Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-21316
Invoice Date 28 May 2021
Due Date 30 June 2021
Total Due $1,190.00
To:
JE Construction
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Domain and Office 365 Tenancy (jeconstruction.com.au)

Domain and Hosting Migration to Astronode and Setup and Configuration of Microsoft 365 Tenancy (Exchange Email etc)

$160.000.00%$960.00
8 WordPress Website Design and Development for jeconstruction.com.au

Create and build a responsive and device friendly website for jeconstruction.com.au

$160.000.00%$1,280.00
1 WordPress Theme - Oneline Version: 2.0.6 By ThemeHunk

Oneline Pro Theme By ThemeHunk
RESPONSIVE PARALLAX WORDPRESS THEME
Lifetime Access To This Theme
Unlimited Domain License
Lifetime Of Support
Lifetime Of Updates
One To One Premium Support
Premium Starter Demos Of This Theme

$70.000.00%$70.00
Sub Total $2,310.00
Tax $0.00
Discount -$1,120.00
Total Due $1,190.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933