Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0076 |
| Invoice Date | May 23, 2023 |
| Due Date | May 30, 2023 |
| Total Due | $47.50 |
To:
David Pozzecco
david@dfpsuperaudit.com.au
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Hourly rate for project based marketing and web design services | $95.00 | 0.00% | $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