Paid
Invoice
| Invoice Number | 0271 |
| Invoice Date | June 20, 2023 |
| Due Date | July 11, 2023 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Enrolment Forms Base enrolment form to capture dog + owner information 1 x Puppy Pre-School |
$30.00 | $60.00 |
| 20 | Class Info Pages Individual class pages to display course start dates + essential info. Required for non-bookable courses as well: 8 x Puppy Pre School |
$10.00 | $200.00 |
| 6 | Custom Email Confirmations Individual confirmations based on type of enrolment and/or user role: 1 x Puppy Pre-School |
$10.00 | $60.00 |
| 1 | WooCommerce Modifications - Custom display for bookings pages |
$250.00 | $250.00 |
| Sub Total | $570.00 |
| GST | $0.00 |
| Discount | -$85.50 |
| Paid | -$484.50 |
| Total Due | $0.00 |
Direct Deposit Payments:
Account Name: Emelyn Dimond
BSB: 062692
Account Number: 34173264
Please use the invoice number as a reference.