sole trader
Tax Invoice
23 lsdkfj 234
Invoice Date: March 20, 2022
Customer Details:
Joe Blogs
012345678
23 sldkjf wer
Quoted Amount: $$123114
Invoice Amount: $2342525
Inclusive of GST
Payment Due: March 30, 2022
Scope of work
- Supply Install hardware windows door hardware
- Provide protective coverings
- this is a separate selectio to the list of work
Work Completion: March 26, 2022
Note:
Additional note edits
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