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» Invoice for June 2021 WSU

Paid

Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119

urbestnlpcoach@gmail.com

Invoice Number INV-10010050
Invoice Date June 29, 2021
Due Date July 6, 2021
Total Due $19,932.00
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
6 Weekday overtime for Interview and Demo Preparations

After hour Interviews (6) and Demo Preparations for QSuper and CoatesHire Hourly charge

$80.00$480.00
Sub Total $18,120.00
GST $1,812.00
Total Due $19,932.00

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

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