Tradie Pilot 2
Tax Invoice
111 St NSW Australia
Invoice Date: February 13, 2022
Customer Details:
Sash
dasd
sdada
Quoted Amount: $123
Invoice Amount: $1500
Inclusive of GST
Payment Due: February 4, 2022
Scope of work
- work1
- work2
- work3
- work4
- work5
- work6
- work7
- work8
- work9
Work Completion: February 10, 2022
Note:
dtest
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
