A$632.50
Paid
Tax Invoice INV-1273
Paid
Bill to
COMELECT GROUP Pty Ltd
Bob Rogers
PO Box 849
Kalamunda WA 6926
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
12 Aug 2022
Due date
26 Aug 2022
Reference
WCHF-WEB ( August )
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| Monthly Maintenance of westcoasthifi.com.auwhich includes (but not limited to)1. Updates of Plugins2. Regular backups and monitoring of process, ensure is operating correctly.3. Full Test of Restore 4. Maintain Staging environment5. Check for any security or other abnormalities6. Provide Monthly Report of activities, breaches, security, restore, and other items of note.[Approx 15hrs allocated] | 1 | A$575.00 | A$57.50 | A$575.00 |
SubtotalA$575.00
Total GST 10%A$57.50
Total AUDA$632.50
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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