Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

invoicing@allysecurity.com.au

Invoice Number INV-0001
Invoice Date June 23, 2023
Total Due AUD550.00
To:
John

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- Date
- Contractor Name
- ABN
- Email address
- Mobile Number
- Task performed (in this section only 1 option should be there that is mobile patrols)
- Number of tasks performed
- I declare that I work as a contractor for Ally Security Pty Ltd, not as an employee (this tick box declaration should be visible on the invoice)

Hrs/Qty Service Rate/PriceAdjustSub Total
1 service route

1- Date
- Contractor Name
- ABN
- Email address
- Mobile Number
- Task performed (in this section only 1 option should be there that is mobile patrols)
- Number of tasks performed
- I declare that I work as a contractor for Ally Security Pty Ltd, not as an employee (this tick box declaration should be visible on the invoice)

AUD500.000.00%AUD500.00
Sub Total AUD500.00
Tax AUD50.00
Total Due AUD550.00