INVOICE

Name 12-Nov-23

Earl Leo Baldomaro

Cebu City, Philippines INVOICE NO: 12-11-23

+63 998 551 4305

ea.baldomaro@gmail.com

BILL TO

Eric Prasetyo
Free Engineer
Sydney, Australia
antonius@solverse.au

DESCRIPTION Number of Hours UNIT PRICE (AUD) TOTAL

Work Period April 17 to Nov 12, 2023 (Please refer to the attached document for a
20 12.00 $240.00
detailed breakdown of billable hours.)

0.00
0.00

Remarks / Payment Instructions: SUBTOTAL 240.00

Balance Due AUD 240.00

Banking details are as follows;

Wise
Here are my AUD account details.

Account holder: Earl leo Borja Baldomaro

BSB code: 802-985

Account number: 510468701

Wise's address: 36-38 Gipps Street

Collingwood 3066 Australia