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» May 2021 Espire

Paid

Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119

urbestnlpcoach@gmail.com

Invoice Number INV-10010049
Invoice Date June 2, 2021
Due Date June 9, 2021
Total Due $20,443.50
To:
Espire Infolabs Pty. Ltd.

132 Arthur Street, North Sydney NSW
2060

https://espire.com
Hrs/Qty Service Rate/PriceSub Total
21 Test management in WSU - SMS Project
$840.00$17,640.00
1.125 Weekend overtime for SIM3 Release $840.00$945.00
Sub Total $18,585.00
GST $1,858.50
Total Due $20,443.50

You may make the payment via bank transfer or via PayPal.

UR Best Coach Pty Ltd.
CommBank
BSB : 062-692
AC No. : 3469 3550