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-00062042CAN
Invoice Date June 4, 2020
Due Date June 11, 2020
Total Due $4,419.00
To:
Direct Clutch
http://www.directclutch.com.au

Wordpress website - hours completed from 25th May to 3rd June.

Hrs/Qty Service Rate/PriceSub Total
44.19 Web development hours - Milestone payment

Theme customisation and tweaking. Testing on mobile, tablet and desktop. Creation of pages, formatting content, editing all images provided for web optimisation, creating cover images for pages, formatting Gallery page etc etc

$100.00$4,419.00
Sub Total $4,419.00
No GST $0.00
Total Due $4,419.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118