A$987.50
Due 8 May 2026
Invoice INV-2395
Awaiting payment
Bill to
Progressive Car Sound Vision
Steve Watling
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
24 Apr 2026
Due date
8 May 2026
Reference
Monthly Website Maintenance & Support April2026
| Description | Qty | Unit price | Amount AUD |
|---|---|---|---|
| Monthly Website Maintenance & Support | 0 | A$0.00 | A$0.00 |
| SEO Management | 0.5 | A$500.00 | A$250.00 |
| Email and SMS LeadCapture and Retention | 0.5 | A$100.00 | A$50.00 |
| P2S Management | 0.5 | A$150.00 | A$75.00 |
| Website Management | 0.5 | A$500.00 | A$250.00 |
| Google Ads Management | 0.5 | A$725.00 | A$362.50 |
SubtotalA$987.50
Total AUDA$987.50
Bank transfer details
BSB: 248-024
Account: 10-473-583
Please include invoice number INV-2395 as the payment reference.
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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