Paid
Invoice
From:
| Invoice Number | INV-210024 |
| Invoice Date | 1 July 2021 |
| Due Date | 31 July 2021 |
| Total Due | $1,575.00 |
To:
Collab Enterprises Ltd
27 Aldred Road Remuera
Colland Enterprises, Brandbiz and the Juice Projects
http://www.brandbiz.co.nz
john@brandbiz.co.nz
14/06/2021 Office meeting - 11 am - 9 pm
15/06/2021 Template twig updating - 10am - 4pm
16/06/2021 itQuoter - 8pm - 10pm
17/06/2021 Brandbiz website to pimcore online template implement- 11am - 4 pm
18/06/2021 Pimcore page for brandbiz - 12pm - 530
19/06/2021
20/06/2021
21/06/2021
22/06/2021 Pimcore brnad biz pages how pages - 1130am - 5:30
23/06/2021
24/06/2021 Pimcore brnad biz pages how pages why brands - 12pm - 5:30
25/06/2021 pimcore pages teams why rbandbiz - 11:30 - 4:30
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 10 | 14/06/2021 Office meeting 11am - 9pm |
$35.00 | 0% | $350.00 |
| 6 | 15/06/2021 Template twig updating 10am - 4pm |
$35.00 | 0% | $210.00 |
| 2 | 16/06/2021 itQuoter 8pm - 10pm |
$35.00 | 0% | $70.00 |
| 5 | 17/06/2021 Brandbiz website to pimcore online template implement 11am - 4pm |
$35.00 | 0% | $175.00 |
| 5.5 | 18/06/2021 Pimcore page for brandbiz 12pm - 530 |
$35.00 | 0% | $192.50 |
| 6 | 22/06/2021 Pimcore brnad biz pages how pages 1130am - 5:30 |
$35.00 | 0% | $210.00 |
| 5.5 | 24/06/2021 Pimcore brnad biz pages how pages why brands 12pm - 5:30 |
$35.00 | 0% | $192.50 |
| 5 | 25/06/2021 pimcore pages teams why rbandbiz 11:30 - 4:30 | $35.00 | 0.00% | $175.00 |
| Sub Total | $1,575.00 |
| Tax | $182.61 |
| Total Due | $1,575.00 |