Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-0024511
Invoice Date October 1, 2019
Due Date October 8, 2019
Total Due $1,168.00
To:
KompleteCare

Unit 5/977 North East Road, Modbury SA 5092

Setup

Set up and implementation of the above channels and optimise them for them for campaign.

One off fee: $470.00

 

Monthly Management Fee 

Manage, tweak and coach the content and channels.

This would work like a coach player type of relationship where we oversee the the plays and provide feedback and strategy.

We would also create the lion's share of the content for the first 90 days.

The idea being that as we progress, and begin to see results, the client can then decide whether further support is needed or they are happy to run it themselves. 

 

Per Month (Over 3 Months): $698.00

 

Hrs/Qty Service Rate/PriceSub Total
1 Social Media and Content Setup
$470.00$470.00
1 September Playbook $698.00$698.00
Sub Total $1,168.00
Tax $0.00
Total Due $1,168.00

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