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» WSU July 2021

Paid

Invoice

From:

673 Pennant Hills Rd.
Beecroft
Sydney, 2119

urbestnlpcoach@gmail.com

Invoice Number INV-10010057
Invoice Date August 2, 2021
Due Date August 9, 2021
Total Due $20,328.00
To:
Espire Infolabs Pty. Ltd.

132 Arthur Street, North Sydney NSW
2060

https://espire.com
Hrs/Qty Service Rate/PriceSub Total
22 Test management in WSU - SMS Project $840.00$18,480.00
Sub Total $18,480.00
GST $1,848.00
Total Due $20,328.00

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

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