Paid

From:

20 Panoramic Tce, Kalamunda WA 6076

PerthNet - by Medhat Moftah

Invoice Number INV-0174
Invoice Date December 4, 2024
Total Due $ 1,450.00
To:
Jovella Pty Ltd

PO Box 69 Margaret River, W.A 6285

+61 433 934 988

https://luminessencecandles.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website maintenance & hosting for 12 months - Luminessencecandles.com.au

Website maintenance for 12 months, which includes hosting, tech updates to the back-end and domain name yearly renewal.

$ 650.000%$ 650.00
1 Website maintenance & hosting for 12 months - Capecollection.com.au

Website maintenance for 12 months, which includes hosting, tech updates to the back-end and domain name yearly renewal.

$ 550.000%$ 550.00
1 Email hosting and backend maintenance - sales@luminessencecandles.com.au

Email hosting and back-end maintenance of sales@luminessencecandles.com.au along with some aliases such as payment@, pay@, and lily@luminessencecandles.com.au etc. Cost for the above email maintenance for 12 months is $250 which includes hosting at Zoho and any tech updates.

$ 250.000.00%$ 250.00
Sub Total $ 1,450.00
GST $ 131.82
Total Due $ 1,450.00

This account can be paid by EFT Camera West Pty Ltd
BSB 062-692 ACC 7409 5248