Paid

Invoice

From:

81 Nintingbool Road,
NINTINGBOOL, VIC, 3351

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

Invoice Number INV-1362
Invoice Date May 24, 2024
Due Date May 31, 2024
Total Due $8,908.00
To:
AGENT SCHOOL

1/69-71 Walker St, North Sydney NSW 2060

https://themediacoach.com.au

Register new domain names: theultimateagent.com.auultimateagent.au / Delegation of existing domains
Website hosting setup & configuration / AgentSchool redirection
Purchased 12 month license for member software MemberPress
Web Design to match branding
Web Development / Member Dashboard & Pages / Security
WooCommerce Integration & payment gateway / Products added

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website Design/Development

Design and development of a website service.

$8,000.000%$8,000.00
1 MemberPress License 12 Months $908.000.00%$908.00
Sub Total $8,908.00
GST $0.00
Total Due $8,908.00

Payment Terms Strictly 7 Days

BSBS: 063 862
ACCOUNT: 103 868 90