Paid

Invoice

From:

81 Nintingbool Road,
NINTINGBOOL, VIC, 3351

ABN: 66 213 554 029
david@blueycreative.com.au

Invoice Number INV-1346
Invoice Date April 22, 2024
Due Date April 22, 2024
Total Due $550.00
To:
Dentist@Clyde

Shop 3
800 Berwick Clyde Road,
Clyde North

Onsite SEO/Analytics
Google Account Analytics
Website maintenance
WordPress plugin updates

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website administration/seo

Digital Marketing

$550.000.00%$550.00
Sub Total $550.00
GST $0.00
Total Due $550.00

Payment Terms Strictly 7 Days

BSBS: 063 862
ACCOUNT: 103 868 90