Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

Invoice Number INV-00062079CAN
Invoice Date November 17, 2021
Due Date November 24, 2021
Total Due $810.00
To:
Direct Clutch
http://www.directclutch.com.au

All website updates and ad-hoc technical assistance completed 26/02/2021 - 16/11/2021

Hrs/Qty Service Rate/PriceSub Total
0.25 Website updates

26/02/21 - Add post-code to Direct Clutch contact page - Update Woo Commerce database

$120.00$30.00
0.50 Troubleshoot theme upgrade - Website updates

Fix Glitch Preventing Block editing post-upgrade, Change website name from Direct Clutch to Direct Clutch Services

$120.00$60.00
0.50 Apply critical security update

Security update to Woo Commerce & Major upgrade to Wordpress Core to 5.8 - Test website post upgrades

$120.00$60.00
0.50 Website updates

WordPress Updates, Plugin updates & Add Xmas notice

$120.00$60.00
0.25 Website updates

17th Sept - Essential plugin updates to directclutch.com.au - Testing website post updates

$120.00$30.00
0.50 Replace image on Contact Us page - Direct clutch

28th Oct - Source and edit new image for contact page

$120.00$60.00
0.25 26th April - Update close time
$120.00$30.00
1.25 Troubleshoot scan to email

12th May - Troubleshoot scanner not working with sales@directclutch Google Workspace account

$120.00$150.00
0.25 SSL Cert issue fixed

1st June - Troubleshoot failure of SSL certificate renewal for directclutch.com.au

$120.00$30.00
0.75 Checking domain expiry and registration details & transfer domain

22nd July Complete domain transfer for directclutch.com.au

$120.00$90.00
0.75 Replace all instances of "Direct Clutch" with "Direct Clutch Services"
$120.00$90.00
0.75 Website updates

22nd July - Backup website - Essential updates to Wordpress, Theme and Plugins - Security Release update for Woo Commerce

$120.00$90.00
0.25 Website updates

17th Sept - Remove Customer Gallery page on Direct Clutch - Set up Redirect - Remove gallery tab - Test redirect in Google index

$120.00$30.00
Sub Total $810.00
No GST $0.00
Total Due $810.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118