Tradie Pilot

Tradie Pilot 2

Tax Invoice


00 123 4567

serviceprovider@gmail.com

111 St NSW Australia

Invoice Date: January 25, 2022

Tradie Pilot 2

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