49 Waratah Avenue
New South Wales 2780

Invoice Number INV-00062090CAN
Invoice Date March 30, 2022
Due Date April 6, 2022
Total Due $750.00
Direct Clutch

All work completed up to end March 2022. Ad-hoc tech support and website content.

Hrs/Qty Service Rate/PriceSub Total
0.25 Add domain validation record for Exchange Server
0.50 Add Microsoft Exchange DNS records & check DNS report
0.50 Update front banner image - edit graphic in photoshop

Add image to slider on homepage

0.25 Add content to Rotary page
3.5 Rotary - Add Part listings using old pics - search archive - add part details

Find original highest res rotary pics from old website archive - and upload to Media Library to include on Rotary page. Add copy to Part listing on page

1.25 Editing new Rotary part images and adding listings for new parts $120.00$150.00
Sub Total $750.00
No GST $0.00
Total Due $750.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118