Invoices/CI000002

CI000002

Mark Hughes · 6 Jan 2020 · AUD

paid

Lines

Description	Qty	Rate (ex)	Amount (ex)	GST	Total (inc)
Cellsera Troubleshooting	1.50	63.64	95.45	9.55	105.00
FBA New Features	4.00	63.64	254.55	25.45	280.00
Layout Modifications	1.00	63.64	63.64	6.36	70.00
Mark's Volcan Bits	41.25	63.64	2,625.00	262.50	2,887.50
NAT Troubleshooting	5.25	63.64	334.09	33.41	367.50

Ex

AUD 3,372.73

GST

AUD 337.27

Total

AUD 3,710.00

Paid

AUD 3,710.00

Balance

AUD 0.00

Not yet posted to AccountMan (Phase-2 auth pending).