Tradie Pilot

sole trader

Tax Invoice


0234556677

hambides@optusnet.com.au

23 lsdkfj 234

Invoice Date: March 20, 2022

sole trader

Customer Details:

Joe Blogs

012345678

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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