Paid
Invoice
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0055 |
| Invoice Date | November 12, 2021 |
| Due Date | November 19, 2021 |
| Total Due | $247.50 |
This invoice is for the set of WooCommerce functionality to allow NSW residents to redeem products with Creative Kids vouchers. Time includes page set up of the Creative Kids and Complete Candle Making Kits, plugin research to find the most cost-effective way to set up to enable product variations to collect voucher details; investigation of coupon options, set up of free shipping options, investigation of ways to remove WooCommerce default Sale sign and menu creation. Total of 5 hours 15 mins worked.
With regard to Web Hosting billing via Ezy pay ended on 1/09/2020, so paid up to 1/10/2020. However, I chose not to charge over the Covid period. If you are wanting to contribute towards this in part I'll add an optional past hosting fee on this invoice of $60 on the invoice.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5.5 | Website development - Creative Kid Voucher Set Up | $30.00 | 0% | $165.00 |
| 1 | Optional part payment past website hosting | $60.00 | 0.00% | $60.00 |
| Sub Total | $225.00 |
| GST | $22.50 |
| Total Due | $247.50 |
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