Customer Link
https://mindsheepbooks.com/i/20484ec65d394969afa6c8618f933387Public “view & pay online” page — this is what the email’s “Review and pay” button opens. Share it with the customer.
Bill To
ECS Project Logistics
marcell@expresscargo.com.au
Issue Date
7 Feb 2025
Due Date
14 Feb 2025
Total
A$1,557.77
AUD
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| 50% Down Payment for ECS Website Project | 1 | A$1,050.00 | A$1,050.00 |
| Staging Setup and Plugin Updates | 4 | A$60.00 | A$240.00 |
| Elementor Pro Installation | 1 | A$126.15 | A$126.15 |
| Subtotal: A$1,416.15 | |||
| Tax (10%): A$141.62 | |||
| Total: A$1,557.77 | |||
Notes (visible on invoice)
50% Down Payment for ECS Website Project
Internal Notes
Imported from Xero
Comments
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