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

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/PriceAdjustSub Total
.25 Birrahlee Website Upgrade
$1,300.0010%$357.50
1 One Hour Training Session on the New Birrahlee Website $85.0010%$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