Paid

Invoice

From:

14 Mortimer Lewis Drive
Huntleys Cove 2111
Ph: 0400 102 239
ABN: 86887646984

leah@thewebcomposer.com.au

Invoice Number INV-0049
Invoice Date January 28, 2021
Due Date February 5, 2021
Total Due $656.51
To:
Perceptive Talent Solutions

26/1 Bligh St, Sydney 2000

http://www.perceptive-talent.com.au

This invoice is for the 25% progress payment to engage The Web Composer to design a new logo, brand guidelines and website for Perceptive Talent Solutions. It also includes additional services provided with the logo development.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Project Progress Payment 25%

Mid project progress payment for logo design, brand guidelines and the design and development of a website.

$463.1810.00%$509.50
3 Hourly rate

3 hours of additional work charged for outside the scope of the original quotation on the development of the Logo.

$44.5510.00%$147.02
Sub Total $656.51
Tax $59.68
Total Due $656.51

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

Leah Clarke
BSB: 303092
ACC: 605 6349