From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

Invoice Number INV-00062098CAN
Invoice Date July 19, 2022
Due Date July 26, 2022
Total Due $960.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

Improve website navigation for roycewater.com.au for SEO and usability / user engagement.

Add navigation for all Parameters - Add Product Sub-categories for Parameters - to enable search by Parameter for all products. Add missing product sub-categories eg, Sensors, Meters, Probes.

Add Navigation to browse products by Application and Industry.

Add all Products to updated more comprehensive categories (Parameters, Sub-categories, Applications)

Hrs/Qty Service Rate/PriceSub Total
8.0 Optimsie roycewater.com.au navigation $120.00$960.00
Sub Total $960.00
No GST $0.00
Total Due $960.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118