This is a Balance Invoice for $2,811.00 of the project total




17 Alta St
Vic 3126

0421 599 034
03 9029 6632
A.B.N. 44 241 648 267

Invoice Number INV-1314
Invoice Date August 23, 2017
Due Date December 31, 2017
Total Due $2,811.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1.00 Website refresh package

Design and develop a new website. Migrate basic content.

1.00 Blog post migration

Migrate the full blog post history from the old website

1.00 Commercial photography shoot

Generate web stock photography of the club location for use on the new website

1.00 eCommerce Shop Addon

Configure an online shop, migrate products, training & support.

1.00 Teamstuff integration

Integrate Teamstuff data into the website

1.00 Social media auto publishing

Configure the website to publish and manage social media posting and synchronisation

1.00 Email to post publishing

Enable the publishing of posts via email using a secret email box

1.00 Basic support package (upgrade from basic hosting) $399.00-50.00%$199.50
Sub Total $2,911.00
Tax $0.00
Project Total $2,911.00
Amount payable for this Balance Invoice
Deposit -$100.00
Total Due $2,811.00

Bank transfer details:

BSB: 083166
Account: 131984118

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