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» WSU August 2021

Cancelled

Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119

urbestnlpcoach@gmail.com

Invoice Number INV-10010058
Invoice Date August 2, 2021
Due Date August 9, 2021
Total Due $23,331.00
To:
Espire Infolabs Pty. Ltd.

132 Arthur Street, North Sydney NSW
2060

https://espire.com
Hrs/Qty Service Rate/PriceSub Total
23 Test management in WSU - SMS Project
$840.00$19,320.00
2.25 Weekend support for SIM4 $840.00$1,890.00
Sub Total $21,210.00
GST $2,121.00
Total Due $23,331.00

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

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