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

Invoice Number INV-0061
Invoice Date April 29, 2022
Due Date May 6, 2022
Total Due $80.85
Perceptive Talent Solutions

26/1 Bligh St, Sydney 2000

This invoice is for the time spent reformatting two Zero invoice templates plus the time spent troubleshooting with Sue Hamblin. We discovered that Sue's system was reformatting the invoice template, so as a work around I created an invoice template that countered the changes the Zero system was making.

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Reformatting 2 x invoice templates plus troubleshooting. $49.000.00%$73.50
Sub Total $73.50
GST $7.35
Total Due $80.85

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