Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
| Invoice Number | INV-00062060CAN |
| Invoice Date | November 19, 2020 |
| Due Date | November 26, 2020 |
| Total Due | $262.50 |
The Mall, Leura
Invoice for hours spend on shop development and adding products - product category pages - and the Product Range page. Includes custom shop pages for clean uncluttered presentation of products.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 0.75 | Add new Product Category "Smudge Kits" to Shop - Add image for Category - Add Smudge Kit Product and image |
$50.00 | $37.50 |
| 3.0 | Add Shipping Costs - Install and configure Free (Basic Version) Australia Post Extension for Shipping Calculation, Set GST for Products, Customise GST Display |
$50.00 | $150.00 |
| 0.75 | Add Body Cleanse & Energy Product Category, Add Category Feature image, Add Category to Product Range Page - and to Shop Menu, Add Smoothie Mix to Products Add Smoothie Mix and new Product Category to Product Range and create category page and product page. Edit and optimise product and header images. |
$50.00 | $37.50 |
| 0.75 | Add Space Clearing & Smudge Kits Category to Product Range - Add Smudge Kits - Edit and optimise headers & product image | $50.00 | $37.50 |
| Sub Total | $262.50 |
| No GST | $0.00 |
| Total Due | $262.50 |