Tradie Pilot 2
Tax Invoice
111 St NSW Australia
Invoice Date: January 25, 2022
Customer Details:
Sash Perera
0772841459
#1
Quoted Amount: $1000
Invoice Amount: $1500
Inclusive of GST
Payment Due: January 30, 2022
Scope of work
Work Completion: January 30, 2022
Note:
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Terms and Conditions
- The hourly rate is based on a standard 40 hours week
- Workmanship guaranteed
This invoice is issued under the building and construction Industry Security of Payments Act 1999
