Paid
Invoice
From:
| Invoice Number | CCI-0164 |
| Invoice Date | October 21, 2019 |
| Due Date | December 7, 2019 |
| Total Due | $7,908.87 |
To:
iSphere Global Pty Ltd
Suite 15.22, 401 Docklands Drive, Docklands, Vic 3008, Australia
http://www.isphereglobal.com/
charlie.ray@isphereglobal.com
Consultancy Fees provided by Ariel Pangilinan from 01/10/2019 - 31/10/2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 82.17 | Software Development Number of Days Worked: 10.27 |
$87.50 | 0.00% | $7,189.88 |
| Sub Total | $7,189.88 |
| GST | $718.99 |
| Total Due | $7,908.87 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN