ipswich orchestra invoice
TRANSCRIPT
Valerie Morgan
TAX INVOICE
Invoice Date: 17/4/2015To: Ipswich City Orchestra
Activity Date: 15th-18th of April 2015
Description: Ipswich City Orchestra Proms.
4 Rehearsals, 1 Performance
Rate/Hrs: $90 per call
Amount: $450
GST if applicable :
TOTAL: $450______________________________________________________________Payable to: Clare CooneyName: Clare Cooney
Address: 4 Hilldson Road Taringa, QLD, 4068
Mobile: 0478724571
ABN: Statement of Supplier AttachedIf no ABN then please attach your Statement by SupplierAccount Details:
Name: Clare Cooney
BSB: 062559
ACC: 10366655
Bank: Commonwealth Bank
Membership No:
* Full amount to be paid 14 days after receipt of invoice.