Paid

Curo Marketing & Web

Invoice
From:
Curo Marketing & Web

11 Grandis Cl
Wakerley QLD 4154

ABN: 56 419 198 723 (Daniel Mahoni-Rae)
Email: accounts@curo.im

Invoice Number INV-1622
Invoice Date March 24, 2021
Due Date April 7, 2021
Total Due $1,820.00
To:
Michael Hart MP

1 Paradise Ave, Miami QLD 4220

(07) 5560 4100

https://www.michaehartmp.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Web Design

Design work on michaelhartmp.com.au website

 $30.000.00%$150.00
31 Web Development

Back-end development of michaelhartmp.com.au website

 $50.000.00%$1,550.00
12 Premium Managed Services (Monthly)

10GB NVMe Storage
Unlimited Data Transfer
Unlimited Email Mailboxes
10 Addon Domains
4GB Memory Limit + 400% (4 cores) CPU Limit
I/O Speed 100 MB/s
Priority Support

 $10.000.00%$120.00
Sub Total $1,820.00
GST $0.00
Total Due $1,820.00

Daniel Mahoni-Rae
Bank: ING Bank (Australia)
Account No: 3442 4487
BSB: 923 100

SWIFT Code: INGBAU2S

Payment is due within 14 days from date of invoice.

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