Paid

Invoice

From:

14 Mortimer Lewis Drive
Huntleys Cove 2111
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

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/PriceAdjustSub Total
2.25 Billable Hours

Proposal review and formatting

$49.000.00%$110.25
Sub Total $110.25
Tax $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