test client

Australia
WA Quiz 1/990 Albany Highway
East Victoria Park, Western Australia 6101
Australia
BPAY Reference
9704732
ABN
89 407 920 728
Date
22 May 2024
Invoice Number
478
Invoice Due
5 June 2024
Invoice Total
$220.00
Balance
$220.00
  1. Task
    Rate
    Qty
    Adjusted Rate
    GST
    Total

    ttttt

    $55
    4
    $200
    $20
    $220
Total (Inclusive of GST) $220.00
Subtotal $220.00
Payment Pending

Notes

Direct Deposit:

BSB 062-692
Account 79360194
Name WA Quiz
Reference Invoice number

Terms

We do expect payment within 7 days, so please process this invoice within that time. We reserve the right to charge late fees and/or suspend/cancel services.

Status Update
22 May 2024 @ 7:14 pm

Status changed: Draft to Pending.

Updated
22 May 2024 @ 7:16 pm

Invoice updated by Scott Landers.

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22 May 2024 @ 7:16 pm

Invoice viewed by 35.194.18.210 for the first time.

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23 May 2024 @ 5:51 pm

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23 May 2024 @ 6:00 pm

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6 June 2024 @ 12:12 am

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