Paid
Invoice
From:
11 St Andrews Place
Belrose NSW 2085
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
matt@perceptivetalent.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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Project Progress Payment 25% Mid project progress payment for logo design, brand guidelines and the design and development of a website. | $463.18 | 10% | $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. | $44.55 | 10% | $147.02 |
| Sub Total | $656.51 |
| GST | $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