Tax Invoice 09-014
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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- 014
TAX INVOICE To:
Michael Haley Precision Parks & Concreting Accounts Payable 68 Wanani Road MULWALA NSW. 2647
RE:
Shop Drawings
We again thank you for the opportunity to offer our Professional Services for the referred. For professional services rendered in relation to the preparation of Shop Drawings as required. TOTAL DUE: (incl. $ 900.00 GST)
$ 9,900.00
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- 014
TAX INVOICE To:
Michael Haley Precision Parks & Concreting Accounts Payable 68 Wanani Road MULWALA NSW. 2647
RE:
Shop Drawings
We again thank you for the opportunity to offer our Professional Services for the referred. For professional services rendered in relation to the preparation of Shop Drawings as required. TOTAL DUE: (incl. $ 900.00 GST)
$ 9,900.00
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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