11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984

Invoice Number INV-0063
Invoice Date May 18, 2022
Due Date May 25, 2022
Total Due $110.00
Idalia Butler

Birrahlee Preschool

This invoice is for the work undertaken to fix the issue with the EventOn plugin and Birrahlee calendar. The work included the investigation of an issue that was preventing Calendar events from being added to the calendar and overriding event dates. Testing was undertaken and research was carried out on the potential cause of the plugin issue. The plugin was not updating as it should so a new version was installed manually to override the existing plugin. Plugin authentication was also missing and updated. These two initiatives resolved the issue which seemed to be caused by a major update to the EventOn plugin.

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Trouble shooting and resolving an issue with the Birrahlee calendar online. $55.000.00%$110.00
Sub Total $110.00
GST $0.00
Total Due $110.00

For any queries relating to your account please contact Leah Clarke on 0400 102 239.

Payment can be made via our secure online system or alternatively you can make payment to:

Leah Clarke
BSB: 303092
ACC: 605 6349