Invoice Number | INV-0001 |
Invoice Date | June 23, 2023 |
Total Due | AUD550.00 |
dcdscs
dscsdc
- 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/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | service route 1- Date |
AUD500.00 | 0.00% | AUD500.00 |
Sub Total | AUD500.00 |
Tax | AUD50.00 |
Total Due | AUD550.00 |