Invoice Invoice-CRVSOW1147-0126-4
Created: 2026-02-02
Due: 2026-03-04
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
IGO LimitedLVL 5 SOUTH SHORE CENTRE, 85 South Perth Esplanade, South Perth,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Project Manager - CRVSOW1147-1-Original, Project Manager [01] - Executive [1] (Joe Zappia) | 2.00 | $2,950.00 | $5,900.00 |
| Subtotal: | $5,900.00 | ||
| Tax (10.0%): | $590.00 | ||
| Total: | $6,490.00 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-01-23 | Joe Zappia | 8.00 |
| 2026-01-24 | Joe Zappia | 8.00 |
Notes
Invoice Period: January 2026 Send Currency: AUD
Quick Info
- PO Number
- 95277
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $6,490.00
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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