Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0067 |
| Invoice Date | September 8, 2022 |
| Due Date | September 15, 2022 |
| Total Due | $75.00 |
To:
Idalia Butler
Birrahlee Preschool
http://www.birrahlee.com
idaliabutler@birrahlee.com
This invoice is for the work undertaken to upload the recent newsletter to the Birrahlee website, create a video tutorial for staff to view in future to help with uploads, plus correspondence time. Please find a timesheet attached.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Work on the Birrahlee website: newsletter upload and tutorial. | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| GST | $0.00 |
| Total Due | $75.00 |
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