Paid
49 Waratah Avenue
Katoomba
New South Wales 2780
Email:leigh.canny@gmail.com
Phone:0422741825
ABN: 94 847 551 130
Invoice Number | INV-00062076CAN |
Invoice Date | October 20, 2021 |
Due Date | October 27, 2021 |
Total Due | $180.00 |
147-151 Katoomba St, Katooomba, NSW, 2780
Register Business with Service NSW for COVID-19 Compliance - Create complete COVID-19 Safety Plan - Download QR-Codes - Assist with registration of Mobile SIM for using the Service NSW app - Assist with Smart Phone
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1.5 | Business Consulting - Assistance with COVID-19 Compliance including Safety Plan and QR Code Retrieval | $120.00 | $180.00 |
Sub Total | $180.00 |
No GST | $0.00 |
Total Due | $180.00 |