0452 434 152
31 Raleigh RD
Milperra, 2214
AU
- Date
- November 23, 2021
- Invoice Number
- 2654
- Invoice Due
- November 25, 2021
- Invoice Total
- $3,900.00
- Balance
- $3,900.00
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TaskRateQty%Amount
Register domain name 12 months, registration is subject to availability of domain name
Registration of digital certificate (SSL)
Provision for web hosting (12 MNTHS), payment integration to PayPal, IT maintenance and IT support for 12 months.
Integration with merchant facilities with PayPal. Customer to organise PaypPal Setup Account
Designing (defining site structure and layout), building and implementing a new mobile friendly online store – layout chosen by Web Designer
Install website logo based on key colour and fonts supplied
Creation of categories (maximum of 20), labels supplied by customer
Customer to supply all product content (images / photos for Categories
Online contact form with spam protection using Captcha technology
Google Map
Organise email setup for shop
Manage website submission to Google and Bing for indexing
Training provided on-site MilperraCustom online enquiry form
General Information – About Us, Services, etc info supplied by customer$2,000 DEPOSIT REQUIRED PRIOR TO COMMENCEMENT
$4,00012.5%$3,900
Notes
Thank you; we really appreciate your business.
Terms
Make direct payment via Bank Transfer
Bank: CBA
Name: Doris Kovacs
BSB 06 2222 Acct No. 10047281
No GST has been charged
Payment required within 5 business days prior from Invoice Date to ensure no business disruption.