Invoice

From:

35a Leanne St
Marsden, QLD 4132
Australia

Invoice Number INV-0001
Invoice Date 22 July 2023
Due Date 5 August 2023
Total Due $1.10
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 One placement for the role of welder $1.000.00%$1.00
Sub Total $1.00
Tax $0.10
Total Due $1.10

Direct Bank Deposit or Internet Transfer
Send to NM Australia Pty Ltd
BSB: 064162, Account: 11679577
Money Order or Check
Send to NM Australia Pty Ltd