Paid

Invoice

From:

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
To:
Career Employment Group

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:

CEG website
AIOH Website
WordFence Security Report

Hrs/Qty Service Rate/PriceAdjustSub 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)

$100.000.00%$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)

$100.000.00%$100.00
6 GTO-Panel

Design, testing and implementation of GTO-Panel - https://www.ceg.net.au/gto-panel/

$100.000.00%$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