Customer Link
https://mindsheepbooks.com/i/caa24d3255b046029497f477cd1f59a5Public “view & pay online” page — this is what the email’s “Review and pay” button opens. Share it with the customer.
Bill To
COMELECT GROUP Pty Ltd
westcoasthifi@westnet.com.au
Issue Date
14 Sep 2020
Due Date
19 Oct 2020
Total
A$558.25
AUD
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| Fixed 503 issue on websiteFixed server configuration(September 10, 2020) | 5 | A$35.00 | A$175.00 |
| Fixed website hack issueFixed SMTP (mail) issueReconfigured AWS settings(September 11, 2020) | 7 | A$35.00 | A$245.00 |
| Fixed CPU settings on AWSResubmitted sitemap on Search ConsoleRequest removal of spam urls on Search Console(September 12, 2020) | 2.5 | A$35.00 | A$87.50 |
| Subtotal: A$507.50 | |||
| Tax (10%): A$50.75 | |||
| Total: A$558.25 | |||
Internal Notes
Imported from Xero
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