Cindy Tatiana Conde Conde issued an invoice numbered 9 to Micali Coffe Pty Ltd for $880 for agreed works carried out between 04/09/2023 and 08/09/2023. The invoice details 8 hours of work per day at a rate of $22 per hour at 23 Kendall Street Clyde over 5 consecutive days for a total amount due of $880. Payment is requested to be forwarded to Cindy Tatiana Conde Conde's Commonwealth Bank account.
Cindy Tatiana Conde Conde issued an invoice numbered 9 to Micali Coffe Pty Ltd for $880 for agreed works carried out between 04/09/2023 and 08/09/2023. The invoice details 8 hours of work per day at a rate of $22 per hour at 23 Kendall Street Clyde over 5 consecutive days for a total amount due of $880. Payment is requested to be forwarded to Cindy Tatiana Conde Conde's Commonwealth Bank account.
Cindy Tatiana Conde Conde issued an invoice numbered 9 to Micali Coffe Pty Ltd for $880 for agreed works carried out between 04/09/2023 and 08/09/2023. The invoice details 8 hours of work per day at a rate of $22 per hour at 23 Kendall Street Clyde over 5 consecutive days for a total amount due of $880. Payment is requested to be forwarded to Cindy Tatiana Conde Conde's Commonwealth Bank account.