Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0117 |
| Invoice Date | April 2, 2026 |
| Due Date | April 9, 2026 |
| Total Due | $104.50 |
To:
Idalia Butler
Birrahlee Preschool
http://www.birrahlee.com
idaliabutler@birrahlee.com
This invoice is for the work done on the Birrahlee Website to reinstate the website menu as per request. The menu was reset and all pages of the site reviewed to ensure proper display. Some duplications of the header and footer found on various pages was also amended and some sections of the website that appeared out of alignment were amended.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Birrahlee Website Upgrade Hourly rate of $95 plus GST for website development and support. | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| GST | $9.50 |
| Total Due | $104.50 |
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