Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0066 |
| Invoice Date | September 8, 2022 |
| Due Date | September 15, 2022 |
| Total Due | $687.80 |
To:
PropertyConnect Buyer's Agent
http://www.propertyconnect.com.au
nick@propertyconnect.com.au
This invoice is for time worked on the creation of a Facebook profile for PropertyConnect providing the ability to engage on Facebook at a personal level or an organisational level. It also includes work on research into local area groups, directory listings, Facebook posts, meetings, correspondence and market condition reviews. A full breakdown of hours worked is included in an attached timesheet.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7.24 | Hourly rate for project based work A timesheet detailing time periods worked is attached. | $95.00 | 0.00% | $687.80 |
| Sub Total | $687.80 |
| GST | $0.00 |
| Total Due | $687.80 |
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349