Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:contact@cannycreative.com.au
Phone:0422741825

Invoice Number INV-00062068CAN
Invoice Date March 30, 2021
Due Date April 6, 2021
Total Due $90.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au
Hrs/Qty Service Rate/PriceSub Total
0.75 Post update CSS fixes for mobile responsive theme

Fix styling of menu header on Product Range page, 2. Fix styling of Mobile Accordion Menu - Mobile screens only - Test on iPhone & Android
Fix styling of mobile menu -(Hamburger menu icon)

$120.00$90.00
Sub Total $90.00
No GST $0.00
Total Due $90.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118