Tradie Pilot

Tax Invoice


0772841459

#1

Invoice Date: January 26, 2022

Customer Details:

Neil R (Edited)

+639178926345

#5 St

Quoted Amount: $1000

Invoice Amount: $900

Inclusive of GST

Payment Due: January 27, 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