Paid

Invoice
From:
Erol Soyturk

erol@erolsoyturk.com
0412 459 618
ABN: 24 629 470 508

Invoice Number 53
Invoice Date 22nd December 2022
Due Date 20th January 2023
Total Due $0.00
To:
Bespoke Marketing

308-310 Sydney Road Coburg 3058

https://bespokems.com

NOTE: Please Pay via the STRIPE Invoice (in a seperate email). This invoice-copy is only to show the itemised list of work completed.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-Commerce Functionality

1.1 Connected Payment Gateways - PayPal, AfterPay, Zip Pay
1.2 Laser Store Page Added
1.3 Pricing Chart Page + 5 Unique Price Charts (230+ Data Entries)
1.4 Designed Product Page
1.5 2x Product Upload: Male & Female Laser (230+ Product Variations)
1.6 Designed Cart Drawer
1.7 Designed Cart Page
1.8 Designed Checkout Page
1.9 Designed Order Confirmation Page + Order Confirmation Email
1.10 Tested Customer + Business Journey

 $1,500.000%$1,500.00
1 Christmas Promotions

2.1 Christmas Promotions Page - New Promotion Uploaded Daily (12 Days of Christmas Sale)
2.2 6x Price Charts for 6x Promotions
2.3 Popup Designed to Promote Christmas Sale

 $400.000%$400.00
1 General Website Changes

3.1 Added All Kitomba Services including Prices + Descriptions
3.2 Results Page Added
3.3 Page Layouts Changed for Treatments
3.4 Font Changes across Website
3.5 Colour Changes across Website
3.6 Image Changes across Website

 $400.000.00%$400.00
Sub Total $2,300.00
Tax $0.00
Paid -$2,300.00
Total Due $0.00

Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424

Account name: Erol Soyturk
BSB: 063-163
Number: 1033 6424

Thank you for working with us and we hope to work together again soon.
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