Paid
Invoice
From:
| Invoice Number | CCI-0157 |
| Invoice Date | April 1, 2019 |
| Due Date | May 7, 2019 |
| Total Due | $16,170.00 |
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 01/03/2019 - 31/03/2019
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 168 | Software Development Number of Days Worked: 21 |
$87.50 | 0.00% | $14,700.00 |
| Sub Total | $14,700.00 |
| GST | $1,470.00 |
| Total Due | $16,170.00 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN