Paid
Invoice
14 Mortimer Lewis Drive
Huntleys Cove 2111
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0051 |
| Invoice Date | March 16, 2021 |
| Due Date | March 23, 2021 |
| Total Due | $563.01 |
26/1 Bligh St, Sydney 2000
This invoice is for billable hours tracked for the preparation of corporate documents for Perceptive Talent Solutions plus set up of a MailChimp Campaign. Documents compiled include: the Corporate Case Study template plus editing the Campbelltown Case Study; preparation of the Candidate Report Template; and restructuring and setting up form capabilities on the Referee Check Report template. This invoice also includes time spent on setting up the MailChimp campaign sent to Perceptive's clients and candidates re the new brand. A spreadsheet of hours will be provided by email.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11.49 | Billable Hours Corporate document template creation: case studies, candidate reports, referee check report, plus MailChimp email campaign outlining new branding to clients and candidates. |
$49.00 | 0.00% | $563.01 |
| Sub Total | $563.01 |
| Tax | $0.00 |
| Total Due | $563.01 |
For any queries relating to your account please contact Leah Clarke on 0400 102 239.
Payment can be made via our secure online system or alternatively you can make payment to:
Leah Clarke
BSB: 303092
ACC: 605 6349