Paid

From:

49 Waratah Avenue
Katoomba
New South Wales 2780

Email:katoombacreative@gmail.com
Phone:0422741825

Invoice Number INV-00062096CAN
Invoice Date May 23, 2022
Due Date May 30, 2022
Total Due $390.00
To:
Royce Water Technologies

Banyo
Queensland

http://roycewater.com.au

Apply major update to Porto theme - fix Media Library not loading issue. Update Wordpress Core and all plugins.

Hrs/Qty Service Rate/PriceSub Total
1.5 Roycewater Theme & Wordpress Update
$120.00$180.00
0.50 Troubleshoot Search by Manufacturer after Major theme update
$120.00$60.00
0.50 Fix sidebar menu formatting after theme and wordpress updates - roycewater.com.au
$120.00$60.00
0.75 Update Wordpress to fix Media Library not loading issue - Make full site backup prior to Wordpress core update $120.00$90.00
Sub Total $390.00
No GST $0.00
Total Due $390.00
  • Account name: Leigh Canny
  • BSB: 082-656
  • Account No: 73-322-1118