Customer Link
https://mindsheepbooks.com/i/f6355efb1c1d4a8ea362c633ee9186b1Public “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
12 Apr 2025
Due Date
26 Apr 2025
Total
A$632.50
AUD
| Description | Qty | Unit Price | Amount |
|---|---|---|---|
| *Monthly Maintenance of westcoasthifi.com.auwhich includes (but not limited to)1. Updates of Plugins2. Regular backups and monitoring of process, ensure is operating correctly.3. Full Test of Restore 4. Maintain Staging environment5. Check for any security or other abnormalities6. Provide Monthly Report of activities, breaches, security, restore, and other items of note.7. Available to resolve any urgent issues8. Review AWS and ensure all systems are running smoothly and efficiently*5 hours allocated towards features and new items | 1 | A$575.00 | A$575.00 |
| Subtotal: A$575.00 | |||
| Tax (10%): A$57.50 | |||
| Total: A$632.50 | |||
Notes (visible on invoice)
WCHF-WEB ( April )
Internal Notes
Imported from Xero
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