Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878814
Invoice Date March 16, 2020
Due Date March 23, 2020
Total Due $752.00
To:
Geeks on Tap

19 Chetwynd Rd, Erina NSW 2250

1) Reviewing available data to

a) Understand the current position.

b) Identify any easy wins.

c) Identify friction and force points.

d) Make informed decisions about next steps.

2) Investigate the drop in sales of Licencing.

3) Investigate the suspected loss of traffic with the website cutover.

4) Identify highest selling products.

5) Streamline the road to the sale for highest selling products.

Hrs/Qty Service Rate/PriceSub Total
8 Review for issues
$47.00$376.00
8 Wireframe and Flowchars for fixes $47.00$376.00
Sub Total $752.00
Tax $0.00
Total Due $752.00

Direct deposit payment can be made to the following account:
BSB: 06 5502 Account: 1032 9396