Invoice Invoice-CRV-SOW1-114-0926-4
Created: 2026-10-02
Due: 2026-11-06
Invoice Details
- From (Company)
-
Cravern Resources Pty Ltd2/185 Beverley Street Morningside,
- To (Client)
-
Rio Tinto Kennecott4700 W Daybreak Pkwy, South Jordan, UT 84095,
Order Lines
| Description | Quantity | Unit Price | Total |
|---|---|---|---|
| Principal Consultant - CRV-SOW1-114-2-Original, Project Manager [01] - Principal [3] (Debasish Das) | 1.50 | $1,595.00 | $2,392.50 |
| Subtotal: | $2,392.50 | ||
| Tax (0.0%): | $0.00 | ||
| Total: | $2,392.50 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-09-17 | Debasish Das | 8.00 |
| 2026-09-07 | Debasish Das | 4.00 |
Notes
Invoice Period: September 2026 Send Currency: AUD
Quick Info
- PO Number
- 3107406429
- Tax Rate
- 0.0%
- Payment Terms
- Net 30 days
- Total Amount
- $2,392.50
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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