INVOICE

<<Insert Company Name>>

<<ABN: Ashai ngor wol 22992325319

Address Line 8 tartan street tarneit INVOICE NO. <<INVOICE NUMBER>>52 53

Address Line 2 DATE23/10/2023
City State Postcode 3029
Email: ashai25_@hotmail.com
Telephone:0411983354

TO:
<<NDIS Participant Name>>
Trans4ming Lives
5 Arbour Avenue,
Point Cook, VIC 3030
invoice@transforminglives.com.au

DAte Description Hours Rate Amount

23/10/2023 louise armsrong 2 32 $64

3 32 96
24/10/2023 louse a

3 32 96
24/10/2023 narelle martin

louise a 4
25/10/2023 drove client to phyiso app 32 $128
25km 12:50

26/10/2023 louise a
drove client to phyiso app 4 32 128
25km 12:50

27/10/2023 2 32
louise A $64
30/10/2023 louise A 2 32 64

31/10/2023 louise A 3 32 96

31/10/2023 narelle M 3 32 96
drove client phyiso 25km 12:50

1/11/2023 louise armstrong 4

drove client to phyiso 32 128
12:50

louise a 4 32
2/11/2023 drove client to physio 128
12:50

3/11/2023 louise A 2 32
64

2
 GST
INVOICE TOTAL $1,300.5
0 $1214.50

3
PLEASE MAKE PAYMENT TO:ASHAI NGORWOL
ACCOUNT NAME : ASHAI NGOR WOL
BSB:083520
ACCOUNT NUMBER:766851191

I, ...ASHAI NGORWOL...................... (YOUR NAME) SOLE TRADING AS .................... ACKOWLEGE THAT I AM NOT REGISTERED
FOR GST.