Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0093 |
| Invoice Date | May 10, 2024 |
| Due Date | May 17, 2024 |
| Total Due | $496.10 |
To:
Idalia Butler
Birrahlee Preschool
http://www.birrahlee.com
idaliabutler@birrahlee.com
This invoice is for the final 25% instalment of the quoted price of $1300 plus GST for the upgrade of the Birrahlee website. It also includes 1 hour of training on the new back end system for Idalia Butler. This website project is now complete, with the new website up and running smoothly.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| .25 | Birrahlee Website Upgrade | $1,300.00 | 10% | $357.50 |
| 1 | One Hour Training Session on the New Birrahlee Website | $85.00 | 10% | $93.50 |
| Sub Total | $451.00 |
| GST | $45.10 |
| Total Due | $496.10 |
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