Paid
Invoice
From:
PO Box 561
Whyalla
SA 5600
email - info@goldenorbweb.net
phone - 0419863030
ABN 45 695 535 984
| Invoice Number | INV-1003 |
| Invoice Date | 03/03/2018 |
| Due Date | 11/03/2018 |
| Total Due | $2,700.00 |
To:
Whyalla Veterinary Clinic
97 McDouall Stuart Avenue Whyalla Stuart, SA 5608
http://www.whyallavet.com.au
andrew@whyallavet.com.au
Website design and build as per clients instructions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Function and Content Review |
$100.00 | 0% | $200.00 |
| 3 | Redesign |
$100.00 | 0% | $300.00 |
| 20 | Site Build |
$100.00 | 0% | $2,000.00 |
| 2 | CMS Installation (Test Site >Production Site) | $100.00 | 0.00% | $200.00 |
| Sub Total | $2,700.00 |
| Tax | $0.00 |
| Total Due | $2,700.00 |
OSKO PayID - info@goldenorbweb.net
BeyondBank Australia
Name - Klobucar
BSB - 805-022
Account - 03657756