V2.2
Invoice
Invoice To: IDPE Consulting Group Invoice Date:
Level 5, Forsyth Barr House
45 Johnston Street IDPE GST No.
PO Box 5288
WELLINGTON
From: Invoice Number
Title:
Address GST No.
Client
Reporting to:
$ per hour
Period:
Period Beginning: Period Ending:
Billing:
Week Beginning Ending Hours Hourly Rate Total
Week 1 $ -
Week 2 $ -
Week 3 $ -
Week 4 $ -
Week 5 $ -
Totals
Total Fees: $ -
Plus GST @ 12.5% $ -
Total Including GST $ -
DEDUCTIONS
Less Professional Indemnity Insurance @ $0.00 PER Hour $ -
Plus GST @ 12.5% $ -
Total Including GST $ -
Payment Details: Advise to the above address
Please Direct Credit to the Account Listed Below
Bank: NET AMOUNT $ -
Branch:
A/c Number:
Payment Due on the: 25th June 08
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