Invoice Invoice-CRV-SOW1-150-0926-4
Created: 2026-10-02
Due: 2026-11-01
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 |
|---|---|---|---|
| Project Manager - CRV-SOW1-150-1-Original, Project Manager [01] - Senior Principal [2] (Sabreena Hogan) | 1.00 | $1,680.00 | $1,680.00 |
| Technical Specialist - CRV-SOW1-150-2-Original, Specialist [03] - Standard [5] (Mark Abellanoza) | 2.00 | $1,100.00 | $2,200.00 |
| Subtotal: | $3,880.00 | ||
| Tax (10.0%): | $388.00 | ||
| Total: | $4,268.00 | ||
Time Entries
| Date | Person | Hours |
|---|---|---|
| 2026-09-10 | Sabreena Hogan | 8.00 |
| 2026-09-23 | Mark Abellanoza | 8.00 |
| 2026-09-29 | Mark Abellanoza | 8.00 |
Notes
Invoice Period: September 2026 Send Currency: AUD
Quick Info
- PO Number
- 4543265265
- Tax Rate
- 10.0%
- Payment Terms
- Net 30 days
- Total Amount
- $4,268.00
Bank Details
- Account Name
- Cravern Resources Pty Ltd
- Account Number
- 166300243
- Sort Code
- 484-799
Attachments
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