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

Invoice Number INV-0080
Invoice Date July 18, 2023
Due Date July 25, 2023
Total Due $521.82
Idalia Butler

Birrahlee Preschool

This invoice is for the work undertaken in May on the Birrahlee website per instruction by Idalia. A timesheet of billable hours is attached.

Hrs/Qty Service Rate/PriceAdjustSub Total
5.75 Work on the Birrahlee website. $75.0010%$474.38
Sub Total $474.38
GST $47.44
Total Due $521.82

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