49 Waratah Avenue
New South Wales 2780

Invoice Number INV-00062078CAN
Invoice Date November 17, 2021
Due Date November 24, 2021
Total Due $325.00
Native Spirit Breathwork

The Mall, Leura

All assistance with prior to handover process to Maz, Jules & Blythe - and time spent in handover

Hrs/Qty Service Rate/PriceSub Total
0.75 Work meeting (remote) 45 mins (work portion of call)
1.25 Woo Commerce-LearnDash integration plugin

Download, install, configure and test WooCommerce LearnDash integration / connector plugin

0.50 Liase with Maz and Jules regarding Landing Page and website handover
0.50 Intro to Breathwork - Shop set up

Adding Intro to Breathwork product, new online learning category, create pages and navigation and test

0.25 Assist with issue with audio files in LearnDash - Intro to Breathwork

Check audio file, Add Download for audio

0.25 Email address for Blythe Langford - create support email - Liase with Blythe
0.25 Fiz missing image for Space Clearing shop category
0.25 Working on payment and enrolment for Intro to Breathwork

Update Payment confirmation of order emails to customers and test

0.50 Assistance to Darryl with setting up his account on

Assist Darrell with setting up his account on - Check issue with login, liase with Darryl

1.0 Meeting with Jules re. Landing Page set up & integration with site nav
0.75 Testing purchase & enrolment to Intro to Breathwork & emails
0.25 Compiling all logins and admin information to handover to Maz $50.00$12.50
Sub Total $325.00
No GST $0.00
Total Due $325.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118