Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
Invoice Number | INV-00062025CAN |
Invoice Date | January 22, 2020 |
Due Date | January 29, 2020 |
Total Due | $883.40 |
The Mall, Leura
Milestone payment for Native Spirit / 5 Elements Breathwork website. Responsive theme (optimised for all devices and screen resolutions), Homepage slider, Example content page (About), Contact forms.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Wordpress Website Development - 20% First Milestone payment | $883.40 | $883.40 |
Sub Total | $883.40 |
No GST | $0.00 |
Total Due | $883.40 |