Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119

urbestnlpcoach@gmail.com

Invoice Number INV-10010045
Invoice Date March 29, 2021
Due Date April 5, 2021
Total Due $1,375.00
To:
Adactin Group Pty Ltd

Suite 14, Level 3, 48-50 George Street,
Parramatta, NSW 2150, Australia

http://www.adactin.com
Hrs/Qty Service Rate/PriceSub Total
1 Provar demo and presentation

This invoice includes :
1. PowerBI advance presentation update 4Hr
2. Provar presentation to Employsure 2Hr
3. Provar demo cordination 6Hr

$1,250.00$1,250.00
Sub Total $1,250.00
GST $125.00
Total Due $1,375.00

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

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