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INVOICE-22

Thiago Triboli
1/110 Howard Ave Invoice Date: 20/11/23

Dee Why, 2099, NSW Australia Due Date: 26/11/23

ABN 78863027312 Invoice # 21

Phone: (+61) 4135 0340 thiagowilkos@gmail.com

Bill To:

Thumbs Up Logistic

Thiago Costa

Sydney Australia

ABN: 60 646 320 916

JOB RATE HOURS TOTAL

[1] - [ ] 20/11/23 - Mon - 7.25H = 290 $40,00 7.25H $290,00

[2] - [ ] 21/11/23 - Tue - 7.5H = 300 $40,00 7.25H $300,00

[3] - [ ] 22/11/23 - Wed - 4.5H = 180 $40,00 4.5 $180,00

[4] - [ ] 23/11/23 - Thu - 6H = 240 $40,00 6H $240,00

- [ ] 24/11/23 - Fri - 8.5H = 340 $40,00 8.5H $340,00

- [ ] 25/11/23 - Sat - 7.5H = 300 $40,00 7.5H $300,00

$0,00

$0,00

$0,00

TOTAL $1.650,00

Payment detals:
CommonWealth Bank BSB: 062-028
ACC: 1214 7652
Name: Thiago Triboli Wilkoszynski

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