Tax Invoice 09-013
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SEBASTIAN A. PITRUZZELLO DOMESTIC PROJECT MANAGEMENT CONSULTING 122 Anderson Road, Fawkner Melbourne Vic 3056 T: 9359 9419 M: 0418 356 017 ABN 80 964 570 497
30th November 2009
Our Ref:
09- 013
TAX INVOICE To:
Advanced Maintenance & Construction Pty Ltd Accounts Payable 16 Minona Street FAWKNER VIC. 3060
RE:
Labour Services
We again thank you for the opportunity to offer our Professional Services for the referred. For professional services rendered in relation to the general labour hire. TOTAL DUE: (incl. $ 400.00 GST)
$ 4,400.00
Payment terms are strictly upon pick up. No documentation will be issued without full payment.
Direct Deposit Payment: National Australia Bank Limited, Coburg Branch BSB: 083-363 Account No. 66-769-7555
1
30th November 2009
Our Ref:
09- 013
TAX INVOICE To:
Advanced Maintenance & Construction Pty Ltd Accounts Payable 16 Minona Street FAWKNER VIC. 3060
RE:
Labour Services
We again thank you for the opportunity to offer our Professional Services for the referred. For professional services rendered in relation to the general labour hire. TOTAL DUE: (incl. $ 400.00 GST)
$ 4,400.00
Payment terms are strictly upon pick up. No documentation will be issued without full payment.
Direct Deposit Payment: National Australia Bank Limited, Coburg Branch BSB: 083-363 Account No. 66-769-7555
1
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