Invoice Number | INV-10010044 |
Invoice Date | March 29, 2021 |
Due Date | April 5, 2021 |
Total Due | $21,252.00 |
132 Arthur Street, North Sydney NSW
2060
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