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

Invoice Number INV-0067
Invoice Date September 8, 2022
Due Date September 15, 2022
Total Due $75.00
Idalia Butler

Birrahlee Preschool

This invoice is for the work undertaken to upload the recent newsletter to the Birrahlee website, create a video tutorial for staff to view in future to help with uploads, plus correspondence time. Please find a timesheet attached.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Work on the Birrahlee website: newsletter upload and tutorial. $75.000.00%$75.00
Sub Total $75.00
GST $0.00
Total Due $75.00

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