Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | February 1, 2022 |
| Total Due | $183.90 |
To:
Forbes Smash Repairs
8 Mulgi Dr, South Grafton NSW 2460
http://forbessmash.com.au
info@forbssmash.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
$211.00 | -60.00% | $84.40 |
| 1 | Logo Design |
$12.00 | -50.00% | $6.00 |
| 1 | Domain Setup |
$30.00 | -50.00% | $15.00 |
| 1 | SEO / Google implementation and console additions |
$80.00 | -60.00% | $32.00 |
| 1 | Plugin Setup & Installation |
$10.00 | -20.00% | $8.00 |
| 1 | Specialized Plugins Project manager Plugin |
$10.00 | 0.00% | $10.00 |
| 1 | 12 Months support 12 Months of web site support and updates |
$0.00 | 0.00% | $0.00 |
| 1 | Completion of SEO Finalizing google indexing services |
$0.00 | 0.00% | $0.00 |
| 6 | Web Development Back end development of website |
$95.00 | -95.00% | $28.50 |
| Sub Total | $183.90 |
| Exempt | $0.00 |
| Total Due | $183.90 |
Preferred Method
Payid: 0430592653
Bank Transfer
Account Name: Matthew Walsh
BSB: 923100
Account: 37107849