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

Invoice Number INV-0076
Invoice Date May 23, 2023
Due Date May 30, 2023
Total Due $47.50
David Pozzecco

This invoice is for half an hour of website support for DFP Super Fund Audit, making changes to the menu items, adding a footer message and removing a page and associated links.

Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Hourly rate for project based marketing and web design services $95.000.00%$47.50
Sub Total $47.50
GST $0.00
Total Due $47.50

Payment can be made via our secure online system or alternatively you can make payment to:

Leah Clarke
BSB: 303092
ACC: 605 6349