11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984

Invoice Number INV-0053
Invoice Date September 2, 2021
Due Date September 9, 2021
Total Due $233.39
Perceptive Talent Solutions

26/1 Bligh St, Sydney 2000

This invoice is for the formatting work carried out on the Campbelltown Council Fee proposal and research into the LinkedIn behaviours of competitors.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.33 Document Formatting

10-08-2021, 1 hour and 20 minutes of formatting work on the Fee Proposal for Campbelltown City Council.

3 Social Media Research

Research and reporting on the LinkedIn behaviours of key competitors in executive search space.

Sub Total $212.17
GST $21.22
Total Due $233.39

For any queries relating to your account please contact Leah Clarke on 0400 102 239.

Payment can be made via our secure online system or alternatively you can make payment to:

Leah Clarke
BSB: 303092
ACC: 605 6349