Paid
Invoice
erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508
| Invoice Number | 23 |
| Invoice Date | 24th October 2021 |
| Due Date | 8th November 2021 |
| Total Due | $0.00 |
Suite 2, Level 4, 118 Queen Street, Melbourne, VIC 3000
Itemised invoice for recent changes and updates to the RSG (https://rsglaw.com.au) website.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Header update 1. Created dynamic header which changes logo on-scroll. |
$80.00 | 0% | $80.00 |
| 0.5 | Footer update 1. Updated site logo, colour scheme, spacing and fonts. |
$80.00 | 0% | $40.00 |
| 0.5 | Submission page Created a submission page for visitors to be re-directed to after submitting an enquiry via the contact form. |
$80.00 | 0% | $40.00 |
| 2.5 | Colour Scheme Custom adjusted colour scheme per page to ensure the colours of backgrounds, fonts and buttons are consistent and work well together. Included subtle shadow effects on borders and images throughout the website to improve visuals. ~30min per page @ 5 pages (Home, Profile, Journal, Contact, Post Template). |
$80.00 | 0% | $200.00 |
| 2.5 | Font and Spacing Adjustments Appropriately adjusted font, font-sizing and general spacing across the website to achieve a consistent and well proportioned site. ~30min per page @ 5 pages (Home, Profile, Journal, Contact, Post Template). |
$80.00 | 0% | $200.00 |
| 0 | Revisions Revisions and extra time fine-tuning the website will not be included in our invoice on this occasion. |
$0.00 | 0.00% | $0.00 |
| Sub Total | $560.00 |
| Tax | $0.00 |
| Paid | -$560.00 |
| Total Due | $0.00 |
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424
Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424