This is a Deposit Invoice for $100.00 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-1314-1
Invoice Date August 23, 2017
Due Date November 11, 2017
Total Due $100.00

All pricing includes development, software licenses, hosting, training and support.  Hosting and licenses are renewable yearly at the current rate of $300 + licence fees (to be confirmed during development).

Payment is due in full by the end of March 2018.

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 Automated email newsletter production

Develop automated, user specific newsletter production from posts, integrate email opt-in with the website

Sub Total $3,236.50
Tax $0.00
Project Total $3,236.50
Amount payable for this Deposit Invoice
Deposit $100.00
Total Due $100.00

Bank transfer details:

BSB: 083166
Account: 131984118

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