Tradie Pilot 2
Tax Invoice
111 St NSW Australia
Invoice Date: February 13, 2022
Customer Details:
test
dasda
dsada
Quoted Amount: $1231
Invoice Amount: $31231
Inclusive of GST
Payment Due: February 27, 2022
Scope of work
Work Completion: February 19, 2022
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
