Paid
Invoice
From:
| Invoice Number | CCI-0152 |
| Invoice Date | December 1, 2018 |
| Due Date | January 7, 2019 |
| Total Due | $12,162.50 |
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 01/11/2018 - 30/11/2018
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 139 | Software Development Number of Days Worked: 17.375 |
$87.50 | 0.00% | $12,162.50 |
| Sub Total | $12,162.50 |
| GST | $0.00 |
| Total Due | $12,162.50 |
BSB: 062692
Account Number: 3222 1381
Account Name: MR ARIEL PANGILINAN