Invoice
Dated 1 February 2013
To Donald Gallagher
Invoice #2:
From Matthew Fazio
Builder
ABN: 66257557878
8 Exley Rd Hampton East VIC 3188
M 0427545407
RE: Building services to 23 Loch St St Kilda
Details of service completed between 1-31 January 2013
- consulting on front verandah
- maching of joinery
- pick up and delivery of joinery
Invoice details
- Total hours competed: 14 hours
- Hourly rate: $50.00 ph inc gst
- Total amount due: $700.00 inc gst
Thank you,
Matthew Fazio