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

E lfazio@live.com.au



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