Invoice Number | INV-0001 |
Invoice Date | 22 July 2023 |
Due Date | 5 August 2023 |
Total Due | $1.10 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | One placement for the role of welder | $1.00 | 0.00% | $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