Invoice Invoice-CRVSOW1243-0426-4
Created: 2026-05-01
Due: 2026-05-31
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) | 10.63 | $1,750.00 | $18,602.50 |
| Subtotal: | $18,602.50 | ||
| Tax (10.0%): | $1,860.25 | ||
| Total: | $20,462.75 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-04-01 | George Ware | 8.00 |
| 2026-04-02 | George Ware | 3.00 |
| 2026-04-08 | George Ware | 4.00 |
| 2026-04-07 | George Ware | 4.00 |
| 2026-04-09 | George Ware | 8.00 |
| 2026-04-10 | George Ware | 2.00 |
| 2026-04-15 | George Ware | 6.00 |
| 2026-04-14 | George Ware | 6.00 |
| 2026-04-17 | George Ware | 6.00 |
| 2026-04-13 | George Ware | 8.00 |
| 2026-04-20 | George Ware | 7.00 |
| 2026-04-21 | George Ware | 5.00 |
| 2026-04-23 | George Ware | 5.00 |
| 2026-04-30 | George Ware | 4.00 |
| 2026-04-28 | George Ware | 8.00 |
| 2026-04-24 | George Ware | 1.00 |
Notes
Invoice Period: April 2026 Send Currency: AUD
Quick Info
- PO Number
- 4543235719
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $20,462.75
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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