A$222.75
Paid
Tax Invoice INV-0786
Paid
Bill to
Amanda Tanner
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
1 Jul 2020
Due date
7 Jul 2020
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| As discussed, Primary goal is to reach page 1 for "hoosci" keyword for website hoosci.com.auSEO activites on facebook, google my business, wix and other changes to ensure page is indexed correctly.Review and Email sent when reached Page 2, subsequently now reached Page 1. | 4.5 | A$45.00 | A$20.25 | A$202.50 |
SubtotalA$202.50
Total GST 10%A$20.25
Total AUDA$222.75
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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