Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

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

The Mall, Leura

http://nativespirit.com.au

All assistance with creativebreathwork.com 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)
$50.00$37.50
1.25 Woo Commerce-LearnDash integration plugin

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

$50.00$62.50
0.50 Liase with Maz and Jules regarding Landing Page and website handover
$50.00$25.00
0.50 Intro to Breathwork - Shop set up

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

$50.00$25.00
0.25 Assist with issue with audio files in LearnDash - Intro to Breathwork

Check audio file, Add Download for audio

$50.00$12.50
0.25 Email address for Blythe Langford - create support email - Liase with Blythe
$50.00$12.50
0.25 Fiz missing image for Space Clearing shop category
$50.00$12.50
0.25 Working on payment and enrolment for Intro to Breathwork

Update Payment confirmation of order emails to customers and test

$50.00$12.50
0.50 Assistance to Darryl with setting up his account on creativebreathwork.com

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

$50.00$25.00
1.0 Meeting with Jules re. Landing Page set up & integration with site nav
$50.00$50.00
0.75 Testing purchase & enrolment to Intro to Breathwork & emails
$50.00$37.50
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