Invoice
From:
| Invoice Number | INV-07682 |
| Service Duration | 16/06 to 23/06/2025 |
| Invoice Date | July 5, 2025 |
| Due Date | July 9, 2025 |
| Total Due | $1,503.72 |
To:
Safi M
Company Name:
safimutsindu@gmail.com
| Hours | Service | Rate | Sub Total |
|---|---|---|---|
| 8 | Ass. with Social, Eco, and Comm. Participation 04_104_0125_6_1 |
$67.56 | $540.48 |
| 8 | Ass. with Social, Eco, and Comm. Participation 04_105_0125_6_1 |
$95.07 | $760.56 |
| 3 | Comm. Participation (Non-Face to Face) 04_104_0125_6_1 | $67.56 | $202.68 |
| Sub Total | $1,503.72 |
| Tax | $0.00 |
| Total Due | $1,503.72 |
Please quote the Invoice number as reference.
Direct Deposit to:
Acc. Name: Solidarity Care Pty Ltd
BSB No: 062-692
Acc. No: 81096257