Invoice Invoice-CRV-SOW1-73-0426-4
Created: 2026-05-01
Due: 2026-05-31
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
Packit Industrial PackagingPackit Industrial Packaging (Qld) Pty Ltd P.O. Box 2623 Chermside, Brisbane 4032,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Martin Musgrave - CRV-SOW1-73-1-Original, Project Manager [01] - Senior Principal [2] (Martin Musgrave) | 1.25 | $1,250.00 | $1,562.50 |
| Subtotal: | $1,562.50 | ||
| Tax (10.0%): | $156.25 | ||
| Total: | $1,718.75 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-04-13 | Martin Musgrave | 4.00 |
| 2026-04-14 | Martin Musgrave | 4.00 |
| 2026-04-20 | Martin Musgrave | 2.00 |
Notes
Invoice Period: April 2026 Send Currency: AUD
Quick Info
- PO Number
- CRV-SOW1-73
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $1,718.75
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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