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» WSU October 2021

Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119
ABN : 65 626 597 082

SUPPORT@POOJABHARAT.COM

Invoice Number INV-10010063
Invoice Date November 2, 2021
Due Date November 9, 2021
Total Due $20,919.36
To:
Espire Infolabs Pty. Ltd.

132 Arthur Street, North Sydney NSW
2060

https://espire.com
Hrs/Qty Service Rate/PriceSub Total
22.64 Test management in WSU - SMS Project $840.00$19,017.60
Sub Total $19,017.60
GST $1,901.76
Total Due $20,919.36

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

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