Paid
| Invoice Number | INV-21316 |
| Invoice Date | 28 May 2021 |
| Due Date | 30 June 2021 |
| Total Due | $1,190.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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) |
$160.00 | 0% | $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 |
$160.00 | 0% | $1,280.00 |
| 1 | WordPress Theme - Oneline Version: 2.0.6 By ThemeHunk Oneline Pro Theme By ThemeHunk |
$70.00 | 0.00% | $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