Paid

Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119

urbestnlpcoach@gmail.com

Invoice Number INV-10010040
Invoice Date January 31, 2021
Due Date February 7, 2021
Total Due $7,392.00
To:
Espire Infolabs Pty. Ltd.

132 Arthur Street, North Sydney NSW
2060

https://espire.com
Hrs/Qty Service Rate/PriceSub Total
8 Software Testing Services

Test management services for WSU

$840.00$6,720.00
Sub Total $6,720.00
GST $672.00
Total Due $7,392.00

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

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