Paid
Invoice
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0050 |
| Invoice Date | March 3, 2021 |
| Due Date | March 10, 2021 |
| Total Due | $2,619.34 |
26/1 Bligh St, Sydney 2000
This invoice is for the amount outstanding on the Perceptive web design project plus hours worked on additional projects. The total project cost for the website, logo, blog template and brand guidelines was $2038. It included $98 for automated LinkedIn posts which have not been completed, so the revised project total is $1940. Two previous instalments of $509.50 have been paid so the remaining project balance is $921.
In addition to this, billable hours have been tracked for: two additional pages on the website (the project quote was for 5 pages, 7 pages were completed hours were tracked for the Services and Contracts pages; hours also tracked for: Mailchimp email communications, email signatures, Seek banner and logo resizing, LinkedIn banner and setup for personal and company pages, Invoice and Creditnote template design and writing custom CSS code to transform the JobAdder widget display on your website. In total I’ve logged 34.66 billable hours for these tasks. A spreadsheet of hours will be provided by email.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Project final installment Completion of the Perceptive website, brand guidelines, logo and blog template per the agreement. | $921.00 | 0% | $921.00 |
| 34.66 | Billable Hours Billable hours tracked per provided spreadsheet. Projects included are: additional two pages for the Perceptive Talent website (includes copywriting and responsive design); Mailchimp campaign set up plus communications review; LinkedIn company and personal page setup including banner, images and logo; Seek banner and logo creation, Custom CSS coding for JobAdder widget display on website; several email signature designs and troubleshooting around Google limitations, template design for two invoices and a credit note. | $49.00 | 0.00% | $1,698.34 |
| Sub Total | $2,619.34 |
| GST | $0.00 |
| Total Due | $2,619.34 |
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