49 Waratah Avenue
New South Wales 2780

Invoice Number INV-00062084CAN
Invoice Date March 3, 2022
Due Date April 6, 2022
Total Due $510.00
Henderson Geotech

11 Olive Street, Morningside, QLD 4170
Hrs/Qty Service Rate/PriceSub Total
0.5 Major heading on homepage in Stonehenge font - Photoshop

Create heading graphic in Stonehenge font in Photoshop and edit for responsive webpage

0.25 Work on editing content for Selected Projects
1.0 Work through Final edits and additions

Make additions and changes as per To Finish Website doc supplied

0.25 Access nameservers prior to planned go live for website

Recovered new account details for Web Central account

1.0 Troubleshoot issues preventing publishing of website on VentraIP

Diagnose and troubleshoot issue with VentraIP account, domain name and DNS records for

0.25 Update Wordpress core software and all plugins

Ensure that Wordpress and all plugins are at the latest versions prior to migration

0.5 Checking on domain suspension issue
1.25 Migration of website to live domain and testing
0.25 Adding mobile logo and favicon version of logo - Test on mobile
0.25 Issue, install and test SSL cert for https:// & config Simple SSL $120.00$30.00
Sub Total $510.00
No GST $0.00
Total Due $510.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118