Invoice Invoice-CRV-SOW1-61-0626-4
Created: 2026-07-09
Due: 2026-08-08
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) | 13.38 | $1,495.00 | $20,003.10 |
| Subtotal: | $20,003.10 | ||
| Tax (10.0%): | $2,000.31 | ||
| Total: | $22,003.41 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-06-01 | Veronica Howes | 5.50 |
| 2026-06-02 | Veronica Howes | 5.00 |
| 2026-06-03 | Veronica Howes | 4.50 |
| 2026-06-04 | Veronica Howes | 5.00 |
| 2026-06-05 | Veronica Howes | 4.00 |
| 2026-06-08 | Veronica Howes | 5.50 |
| 2026-06-11 | Veronica Howes | 5.00 |
| 2026-06-10 | Veronica Howes | 4.50 |
| 2026-06-09 | Veronica Howes | 5.00 |
| 2026-06-12 | Veronica Howes | 4.00 |
| 2026-06-15 | Veronica Howes | 5.50 |
| 2026-06-16 | Veronica Howes | 5.00 |
| 2026-06-17 | Veronica Howes | 4.50 |
| 2026-06-18 | Veronica Howes | 5.00 |
| 2026-06-19 | Veronica Howes | 4.00 |
| 2026-06-22 | Veronica Howes | 5.50 |
| 2026-06-24 | Veronica Howes | 4.50 |
| 2026-06-23 | Veronica Howes | 5.00 |
| 2026-06-26 | Veronica Howes | 4.00 |
| 2026-06-25 | Veronica Howes | 5.00 |
| 2026-06-30 | Veronica Howes | 5.00 |
| 2026-06-29 | Veronica Howes | 6.00 |
Notes
Invoice Period: June 2026 Send Currency: AUD
Quick Info
- PO Number
- 123584
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $22,003.41
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
No attachments yet