Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:contact@cannycreative.com.au
Phone:0422741825

Invoice Number INV-00062058CAN
Invoice Date November 18, 2020
Due Date November 25, 2020
Total Due $303.75
To:
Native Spirit Breathwork

The Mall, Leura

http://nativespirit.com.au

Business assistance hours from 19th Sept to 15th November.

Hrs/Qty Service Rate/PriceSub Total
0.25 Brief for Han for Videography work for November Byron Retreat
$45.00$11.25
0.50 Emails & Meeting with Hannah Videographer - Retreat promotional video and testimonials
$45.00$22.50
0.50 Redlyn - Marketing & business assistance
$45.00$22.50
0.50 Reviewing brief for Nahal for Instragram posts - promotion of Creative Breathwork
$45.00$22.50
0.50 Agenda for meeting with Jules
$45.00$22.50
1.0 Meeting with Jules to plan Social Media Campaign
$45.00$45.00
0.50 Documenting meeting outcomes from session with Jules
$45.00$22.50
0.50 Uploading photos for Jules from Terranora Retreat
$45.00$22.50
2.5 Meetings with Redlyn - Finalising the website for soft launch to Mentorship students - Sending Registration instructions to all students $45.00$112.50
Sub Total $303.75
No GST $0.00
Total Due $303.75
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118