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

Invoice Number INV-0079
Invoice Date July 17, 2023
Due Date August 11, 2023
Total Due $653.13
David Pozzecco

This invoice is for the design of a HTML email checklist to be embedded in an email to clients. A breakdown of the hours worked is included in the attached timesheet. Some concessions have been in regard to edits made to the original document provided.

Hrs/Qty Service Rate/PriceAdjustSub Total
6.25 Hourly rate for digital design services $95.0010%$653.13
Sub Total $653.13
GST $59.38
Total Due $653.13

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

Leah Clarke
BSB: 303092
ACC: 605 6349