INVOICE # 15

NAME: FABER DANILO OSORIO CARDOZA

Address:
Phone #: 042 662 2103
ABN:46505723067

Date: 16/02/2020

Attn Mauricio Londono

Company New Interior Solutions Pty Ltd
ABN 96 168 542 194

TOTAL LESS LUNCH TRAVELLING SITE OR COMPANY NAME HOURLY

DATE START TIME FINISH TIME NET HOURS NET
HOURS BREAK TIME WORKED FOR RATE

8/02/2020 9:10 10:10 1:00 0:00 0:00 1:00 TIFFANY CITY $23,00 $23,00
9/02/2020 9:10 10:10 1:00 0:00 0:00 1:00 TIFFANY CITY $23,00 $23,00
15/02/2020 9:10 10:10 1:00 0:00 0:00 1:00 TIFFANY CITY $23,00 $23,00
16/02/2020 9:10 10:10 1:00 0:00 0:00 1:00 TIFFANY CITY $23,00 $23,00

0:00 0:00 $0,00

SUB TOTAL $92,00
Payment will be Direct Credit into Bank Account. GST (IF APPLICABLE)

TOTAL DUE $92,00

NK DETAILS
:

Bank : Commonwealth Bank

Account Name : Faber Danilo Osorio Cardoza
BSB : 062 948
Account # : 2103 5581