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  • Invoice 03

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    William Salazar (William Salazar Serrano)
    16 views1 page
    This invoice from William Andres Salazar Serrano bills MAK Urban Group $1,120 for 32 hours of work over 4 days at $35 per hour completing work at 8 flat road in Kingsgrove. It provides the invoice number, date, job description and dates, hourly rates, hours worked, amounts due and bank details for payment.

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    Invoice 03

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    This invoice from William Andres Salazar Serrano bills MAK Urban Group $1,120 for 32 hours of work over 4 days at $35 per hour completing work at 8 flat road in Kingsgrove. It provides the invoice number, date, job description and dates, hourly rates, hours worked, amounts due and bank details for payment.

    Copyright:

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

    Invoice 03

    Uploaded by

    William Salazar (William Salazar Serrano)
    This invoice from William Andres Salazar Serrano bills MAK Urban Group $1,120 for 32 hours of work over 4 days at $35 per hour completing work at 8 flat road in Kingsgrove. It provides the invoice number, date, job description and dates, hourly rates, hours worked, amounts due and bank details for payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    William Andres

    Salazar Serrano INVOICE


    ADDRESS: unit 35 greek st
    ABN: 72119754134
    DATE: 25-sep-23
    INVOICE No: 3
    Bill To: MAK URBAN GROUP

    DESCRIPTION date rate hours AMOUNT

    8 flat road kingsgrove 19/09/2023 $ 35,00 8,00 $ 280,00

    8 flat road kingsgrove 20/09/2023 $ 35,00 8,00 $ 280,00

    8 flat road kingsgrove 21/09/2023 $ 35,00 8,00 $ 280,00

    8 flat road kingsgrove 22/09/2023 $ 35,00 8,00 $ 280,00


    TOTAL $ 1.120,00

    THANK YOU FOR YOUR BUSINESS!

    Bank Details

    Bank: COMMONWEALTH BANK


    Name Account: William Andres Salazar Serrano
    BSB:062-498
    Account No: 11041213

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