Invoice Invoice-CRV-SOW1-61-0426-4
Created: 2026-05-01
Due: 2026-05-31
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
Evolution MiningLevel 24, 175 Liverpool Street, Sydney NSW 2000, Australia +61 2 9696 2900,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Technical Writer - CRV-SOW1-61-1, Business Analyst [02] - Senior Principal [2] (Veronica Howes) | 12.88 | $1,495.00 | $19,255.60 |
| Subtotal: | $19,255.60 | ||
| Tax (10.0%): | $1,925.56 | ||
| Total: | $21,181.16 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-04-02 | Veronica Howes | 5.50 |
| 2026-04-01 | Veronica Howes | 5.50 |
| 2026-04-08 | Veronica Howes | 6.50 |
| 2026-04-09 | Veronica Howes | 6.50 |
| 2026-04-07 | Veronica Howes | 4.50 |
| 2026-04-10 | Veronica Howes | 6.50 |
| 2026-04-13 | Veronica Howes | 5.00 |
| 2026-04-15 | Veronica Howes | 5.00 |
| 2026-04-16 | Veronica Howes | 6.50 |
| 2026-04-14 | Veronica Howes | 5.50 |
| 2026-04-17 | Veronica Howes | 2.00 |
| 2026-04-20 | Veronica Howes | 3.50 |
| 2026-04-22 | Veronica Howes | 3.50 |
| 2026-04-21 | Veronica Howes | 6.00 |
| 2026-04-24 | Veronica Howes | 4.00 |
| 2026-04-23 | Veronica Howes | 7.00 |
| 2026-04-28 | Veronica Howes | 5.00 |
| 2026-04-27 | Veronica Howes | 5.00 |
| 2026-04-29 | Veronica Howes | 5.00 |
| 2026-04-30 | Veronica Howes | 5.00 |
Notes
Invoice Period: April 2026 Send Currency: AUD
Quick Info
- PO Number
- 123584
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $21,181.16
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
No attachments yet