Paid
Invoice
From:
11 St Andrews Place
Belrose NSW 2085
Ph: 0400 102 239
ABN: 86887646984
leah@thewebcomposer.com.au
| Invoice Number | INV-0052 |
| Invoice Date | June 1, 2021 |
| Due Date | June 8, 2021 |
| Total Due | $110.25 |
To:
Perceptive Talent Solutions
26/1 Bligh St, Sydney 2000
http://www.perceptive-talent.com.au
matt@perceptivetalent.com.au
This invoice is for billable hours for the review of Perceptives proposal to Liverpool Council. 2 hours and 15 minutes was spent reviewing and formatting the document.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.25 | Billable Hours Proposal review and formatting | $49.00 | 0% | $110.25 |
| Sub Total | $110.25 |
| GST | $0.00 |
| Total Due | $110.25 |
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