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  • Invoice Inv-0152

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    Hoad Carpentry issued an invoice to Belvana Pty Ltd. for $11,082.50 for carpentry work. The invoice details 50 hours of work from Tradesman Trent at $70 per hour, 30 hours from Tradesman Brownie at $50 per hour, 25 hours from Labourer Casey at $40 per hour, 20 hours from Labourer Dicko at $40 per hour, 35 hours from Labourer Memphis at $40 per hour, and 35 hours from Apprentice Ryker at $25 per hour. It also includes $1,000 for materials. Payment of $11,082.50 is due within 7 days by December 16, 2022 to Hoad Carp

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    invoice inv-0152

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    Hoad Carpentry issued an invoice to Belvana Pty Ltd. for $11,082.50 for carpentry work. The invoice details 50 hours of work from Tradesman Trent at $70 per hour, 30 hours from Tradesman Brownie at $50 per hour, 25 hours from Labourer Casey at $40 per hour, 20 hours from Labourer Dicko at $40 per hour, 35 hours from Labourer Memphis at $40 per hour, and 35 hours from Apprentice Ryker at $25 per hour. It also includes $1,000 for materials. Payment of $11,082.50 is due within 7 days by December 16, 2022 to Hoad Carp

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    26 views2 pages

    Invoice Inv-0152

    Uploaded by

    api-644842276
    Hoad Carpentry issued an invoice to Belvana Pty Ltd. for $11,082.50 for carpentry work. The invoice details 50 hours of work from Tradesman Trent at $70 per hour, 30 hours from Tradesman Brownie at $50 per hour, 25 hours from Labourer Casey at $40 per hour, 20 hours from Labourer Dicko at $40 per hour, 35 hours from Labourer Memphis at $40 per hour, and 35 hours from Apprentice Ryker at $25 per hour. It also includes $1,000 for materials. Payment of $11,082.50 is due within 7 days by December 16, 2022 to Hoad Carp

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    TAX INVOICE

    Invoice Date Hoad Carpentry


    11 Dec 2022 PO Box 4
    Invoice Number ILFRACOMBE QLD 4727
    Belvana Pty Ltd. INV-0152 PH: 0488 112 276
    Reference hoadcarpentry@gmail.com
    work on house
    QBCC Licence #: 1504
    ABN
    6741
    58 223 316 162

    Description Quantity Unit Price GST Amount AUD

    Tradesman, Trent 50.00 70.00 10% 3,500.00

    Tradesman, Brownie 30.00 50.00 10% 1,500.00

    Labourer, Casey 25.00 40.00 10% 1,000.00

    Labourer, Dicko 20.00 40.00 10% 800.00

    Labourer, Memphis 35.00 40.00 10% 1,400.00

    Apprentice, Ryker 35.00 25.00 10% 875.00

    Materials 1.00 1,000.00 10% 1,000.00

    Subtotal 10,075.00

    TOTAL  GST  10% 1,007.50

    TOTAL AUD 11,082.50

    Due Date: 16 Dec 2022


    Payment Terms: Strictly 7 days
    BSB: 032 885
    AC #: 7289 838
    AC Name: Trent William Hoad
    PAYMENT ADVICE
    Customer Belvana Pty Ltd.
    Invoice Number INV-0152
    Amount Due 11,082.50
    Due Date 16 Dec 2022
    Amount Enclosed  
    To: Hoad Carpentry
    Enter the amount you are paying above
    PO Box 4
    ILFRACOMBE QLD 4727
    PH: 0488 112 276
    hoadcarpentry@gmail.com
    QBCC Licence #: 1504 6741

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