Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
| Invoice Number | INV-00062070CAN |
| Invoice Date | March 30, 2021 |
| Due Date | April 6, 2021 |
| Total Due | $75.00 |
The Ocean
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1.0 | Evaluation of Florence Turbo theme Evaluation of mobile responsive functionality, SEO compatibility, Add-on compatibility, ease of configuration, known issues, review of user problems with theme and developer support. Communication of evaluation. |
$75.00 | $75.00 |
| Sub Total | $75.00 |
| No GST | $0.00 |
| Total Due | $75.00 |