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  • Subcontrator Invoice Template

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    Tatiana Pardo
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    Tatiana Pardo has issued an invoice to Build Clean for $127.44 for 4 hours of labour services at an evening rate of $31.86 per hour. The invoice is for work completed on a profile build and clean of the group head office. Payment of the full balance is due by June 2, 2023.

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    Subcontrator-invoice-template (1)

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    Tatiana Pardo has issued an invoice to Build Clean for $127.44 for 4 hours of labour services at an evening rate of $31.86 per hour. The invoice is for work completed on a profile build and clean of the group head office. Payment of the full balance is due by June 2, 2023.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Subcontrator Invoice Template

    Uploaded by

    Tatiana Pardo
    Tatiana Pardo has issued an invoice to Build Clean for $127.44 for 4 hours of labour services at an evening rate of $31.86 per hour. The invoice is for work completed on a profile build and clean of the group head office. Payment of the full balance is due by June 2, 2023.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Tatiana Pardo

    Tax Invoice Invoice number Issue date Due date


    Bill to 0001 04/02/2023 06/02/2023
    Build Clean
    Ship to
    93/190 Oxford St
    Bulimba QLD 4171 Build Clean
    Australia 93/190 Oxford St
    Bulimba QLD 4171
    Australia

    Description Tax Amount ($)


    excluding tax
    FREE

    Labour Services 4 hours. (Level 1-Evening Rates - $31.86) $127.44

    JOB JB000167 Profile Build Group Head Office Clean

    Subtotal (exc. tax) $


    Tax $0.00
    Total Amount (inc. tax) $
    Total paid $0.00

    $127.44
    Balance due
    How to pay
    Due date: 12/12/2022

    ABN:77 208 271 426

    Bank deposit via EFT

    Name Tatiana Pardo

    BSB XXX-XXX
    AC# xxxxxxxx
    Ref- Invoice 0001

    Page 1 of 1 Invoice no: 0001 Due date: 06/02/2023 Balance due: $ 127.44

    Email this invoice to admin@buildclean.com.au before Monday 10 am

    Subject: Tatiana Pardo Invoice 0001.

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