Paid
Invoice
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1051 |
| Invoice Date | 02/03/2020 |
| Due Date | 09/03/2020 |
| Total Due | $800.00 |
80 Cartledge Avenue
Whyalla Norrie
SA 5608
Website Maintenance for February 2020 + design and implementation of GTO-Portal
You can access your web care reports below:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Maintenance and Monitoring - https://www.ceg.net.au Monitoring and updates of plugins, WordPress CMS and associated Themes + Site Downtime Alerts + Monthly Backups + 24/7 Security Monitoring + Monthly Website Care Report (Updates / Backups / Security) |
$100.00 | 0% | $100.00 |
| 1 | Website Maintenance and Monitoring - https://www.aioh.net.au Monitoring and updates of plugins, WordPress CMS and associated Themes + Site Downtime Alerts + Monthly Backups + 24/7 Security Monitoring + Monthly Website Care Report (Updates / Backups / Security) |
$100.00 | 0% | $100.00 |
| 6 | GTO-Panel Design, testing and implementation of GTO-Panel - https://www.ceg.net.au/gto-panel/ |
$100.00 | 0.00% | $600.00 |
| Sub Total | $800.00 |
| Tax | $0.00 |
| Total Due | $800.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756