Cancelled
Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0002 |
| Invoice Date | October 19, 2020 |
| Due Date | October 26, 2020 |
| Total Due | $509.50 |
To:
Perceptive Talent Solutions
26/1 Bligh St, Sydney 2000
http://www.perceptive-talent.com.au
matt@perceptivetalent.com.au
This invoice is for a 25% upfront deposit to engage The Web Composer to design a new logo, brand guidelines and website for Perceptive Talent Solutions as per the terms outlined in the Project Proposal issued on the 8th October 2020.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Project Deposit Logo design, brand guidelines and the design and development of a website for Perceptive Talent Solutions. | $463.18 | 10% | $509.50 |
| Sub Total | $509.50 |
| GST | $46.32 |
| Total Due | $509.50 |
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349