Invoice Invoice-CRV-SOW1-90-0426-4
Created: 2026-05-01
Due: 2026-05-31
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
GM3Level 33, 111 Eagle Street, Brisbane QLD 4000, Australia,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Senior networking and infrastructure SME - CRV-SOW1-90-1-Original, Project Manager [01] - Senior Principal [2] (Jori Jaatinen) | 17.00 | $1,850.00 | $31,450.00 |
| Subtotal: | $31,450.00 | ||
| Tax (10.0%): | $3,145.00 | ||
| Total: | $34,595.00 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-04-07 | Jori Jaatinen | 8.00 |
| 2026-04-10 | Jori Jaatinen | 8.00 |
| 2026-04-09 | Jori Jaatinen | 8.00 |
| 2026-04-08 | Jori Jaatinen | 8.00 |
| 2026-04-13 | Jori Jaatinen | 8.00 |
| 2026-04-14 | Jori Jaatinen | 8.00 |
| 2026-04-16 | Jori Jaatinen | 8.00 |
| 2026-04-17 | Jori Jaatinen | 8.00 |
| 2026-04-15 | Jori Jaatinen | 8.00 |
| 2026-04-20 | Jori Jaatinen | 8.00 |
| 2026-04-22 | Jori Jaatinen | 8.00 |
| 2026-04-21 | Jori Jaatinen | 8.00 |
| 2026-04-24 | Jori Jaatinen | 8.00 |
| 2026-04-23 | Jori Jaatinen | 8.00 |
| 2026-04-28 | Jori Jaatinen | 8.00 |
| 2026-04-29 | Jori Jaatinen | 8.00 |
| 2026-04-30 | Jori Jaatinen | 8.00 |
Notes
Invoice Period: April 2026 Send Currency: AUD
Quick Info
- PO Number
- 4543242055
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $34,595.00
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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