Invoice
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1052 |
| Invoice Date | 07/07/2019 |
| Total Due | $300.00 |
97 McDouall Stuart Avenue Whyalla Stuart, SA 5608
Quote to provide Website Maintenance and Content Management for http://www.whyallavet.com.au (per month) from 1/07/2019 - 30/6/2020
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Site Maintenance Plan Plugin, Wordpress & Theme Updates, Broken Link Monitoring, SIte Downtime Alerts, Monthly Backups, 24/7 Security Monitoring & Monthly Website Care Report (Updates / Backups / Security) |
$100.00 | 0% | $100.00 |
| 2 | Site Content Plan General Content Updates (Copy Changes, Image Editing, Page / Post Creation) |
$100.00 | 0.00% | $200.00 |
| Sub Total | $300.00 |
| Tax | $0.00 |
| Total Due | $300.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756