Invoice
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0063 |
| Invoice Date | May 18, 2022 |
| Due Date | May 25, 2022 |
| Total Due | $110.00 |
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Trouble shooting and resolving an issue with the Birrahlee calendar online. | $55.00 | 0.00% | $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