Invoice Invoice-CRVSOW1243-0126-4
Created: 2026-02-02
Due: 2026-03-12
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
Illawarra Coal Holdings Pty Ltdc/o: Linfox 249 Berkley Road UNANDERRA NSW 2526,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Technical Lead - CRVSOW1243-2-Original, Project Manager [01] - Senior Principal [2] (George Ware) | 10.25 | $1,750.00 | $17,937.50 |
| Subtotal: | $17,937.50 | ||
| Tax (10.0%): | $1,793.75 | ||
| Total: | $19,731.25 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-01-05 | George Ware | 8.00 |
| 2026-01-07 | George Ware | 8.00 |
| 2026-01-06 | George Ware | 8.00 |
| 2026-01-12 | George Ware | 8.00 |
| 2026-01-13 | George Ware | 8.00 |
| 2026-01-14 | George Ware | 8.00 |
| 2026-01-16 | George Ware | 2.00 |
| 2026-01-15 | George Ware | 2.00 |
| 2026-01-19 | George Ware | 8.00 |
| 2026-01-22 | George Ware | 2.00 |
| 2026-01-21 | George Ware | 8.00 |
| 2026-01-20 | George Ware | 8.00 |
| 2026-01-23 | George Ware | 2.00 |
| 2026-01-30 | George Ware | 2.00 |
Notes
Invoice Period: January 2026 Send Currency: AUD
Quick Info
- PO Number
- 4543206985
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $19,731.25
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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