Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130

Invoice Number INV-00062039CAN
Invoice Date May 25, 2020
Due Date June 1, 2020
Total Due $-29.00
To:
Direct Clutch
http://www.directclutch.com.au

Hours to-date for development of multi-function, responsive Wordpress website. Customised responsive theme with vertical menu. Tested for desktop, tablet and mobile screens. Installation and configuration of 17 Plugins providing additional capabilities. Photoshop work on client provided graphics for banners, page headers and product images. Page layouts etc

Hrs/Qty Service Rate/PriceSub Total
40.39 Web development hours - Milestone payment $100.00$4,039.00
Sub Total $4,039.00
No GST $0.00
Paid -$4,068.00
Total Due $-29.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118