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

Invoice Number INV-0066
Invoice Date September 8, 2022
Due Date September 15, 2022
Total Due $687.80
PropertyConnect Buyer's Agent

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/PriceAdjustSub Total
7.24 Hourly rate for project based work

A timesheet detailing time periods worked is attached.

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