Paid
Invoice
From:
| Invoice Number | INV-210101 |
| Invoice Date | 1 December 2024 |
| Due Date | 31 January 2025 |
| Total Due | $0.00 |
To:
Urbano | Windmill Kids Furniture
http://www.windmillkidsfurniture.co.nz
sara@urbanointeriors.co.nz
Windmill Kids Furniture Website Package
- Website Design
- Website Development
- Website Maintenance - 24 Months
- Website Support - 24 Months
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Design, Development & Maintenance |
$625.00 | 0% | $625.00 |
| 1 | Meeting Digital Marketing Strategy | $50.00 | 0.00% | $50.00 |
| Sub Total | $675.00 |
| Tax | $6.52 |
| Paid | -$675.00 |
| Total Due | $0.00 |