Invoice

From:

69 Boucaut Ave
Klemzig SA 5087

Invoice Number INV-1929
Invoice Date August 20, 2021
Total Due $2,500.00
To:
OLLIER POWDER COATING PTY LTD

ABN 18 076 969 330
49 Plymouth Road
Wingfield SA 5013

Designing and development of website for ollier.com.au

Main Features:

Clean, crisp, and modern website design.

Responsive design - looks great on any device, from mobile, tablet, laptop and desktop. 

Free Search Engine Optimisation (SEO) keywords integration.

Integration with Social Media (Facebook, Twitter, LinkedIn and Google+ etc.).

Slide show on Homepage with animation and Image Gallery.

Search Button function – search with different parameters (if required).

Google Maps (if required) & Quick Contact Form.

Website content writing: Professional content writing to attract customers and make an impression.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Designing and development of website for ollier.com.au $2,500.000.00%$2,500.00
Sub Total $2,500.00
Tax $0.00
Total Due $2,500.00

BSB No: 035002
Account No: 408747
Bank Name: Westpac Bank
Account Name: DESIGN ROOM ADVERTISING