Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

Invoice Number INV-00062077CAN
Invoice Date November 16, 2021
Due Date November 23, 2021
Total Due $997.50
To:
Made For Sleep
http://madeforsleep.com

10 hour blocks to be rolling month-by-month for ongoing Internet marketing consulting, including but not limited to - web design, copy writing, creation of a sales funnel and landing pages, Social advertising and marketing and search engine and conversion optimisation.

Hrs/Qty Service Rate/PriceSub Total
10.5 Internet marketing consulting hours $95.00$997.50
Sub Total $997.50
No GST $0.00
Total Due $997.50
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118