From:

49 Waratah Avenue
Katoomba
New South Wales 2780

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

Invoice Number INV-00062056CAN
Invoice Date October 29, 2020
Due Date November 5, 2020
Total Due $60.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

Routine upgrade to the Porto Theme. Backup website prior to upgrade, apply upgrade and test.

Hrs/Qty Service Rate/PriceSub Total
0.50 Porto Responsive Theme & Functionality upgrade & Test $120.00$60.00
Sub Total $60.00
No GST $0.00
Total Due $60.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118