Paid
Invoice
From:
| Invoice Number | INV-10010044 |
| Invoice Date | March 29, 2021 |
| Due Date | April 5, 2021 |
| Total Due | $21,252.00 |
To:
Espire Infolabs Pty. Ltd.
132 Arthur Street, North Sydney NSW
2060
https://espire.com
Hitesh.Vaghani@espireinfo.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23 | Test management in WSU - SMS Project | $840.00 | $19,320.00 |
| Sub Total | $19,320.00 |
| GST | $1,932.00 |
| Total Due | $21,252.00 |
You may make the payment via bank transfer or via PayPal.
UR Best Coach Pty Ltd.
CommBank
BSB : 062-692
AC No. : 3469 3550