Paid
Invoice
From:
| Invoice Number | INV-1001070 |
| Invoice Date | 03/03/2022 |
| Due Date | 08/03/2022 |
| Total Due | $29,854.00 |
To:
Espire Infolabs Pty Ltd
https://www.espire.com
hitesh.vaghani@espireinfo.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | WSU Test Management Manage test activities and manage testing team |
$920.00 | 0.00% | $18,400.00 |
| 9.5 | DevOps Support Manage and COE DevOps and Testing activities |
$920.00 | 0.00% | $8,740.00 |
| Sub Total | $27,140.00 |
| GST | $2,714.00 |
| Total Due | $29,854.00 |
Please prefer to pay by Direct Bank Deposit to
UR Best Coach Pty Ltd
BSB : 062-692
Account : 34693550