V2.2
Invoice
Invoice To: IDPE Consulting Group Level 5, Forsyth Barr House 45 Johnston Street PO Box 5288 WELLINGTON Invoice Date: IDPE GST No.
From: Title: Address
Invoice Number GST No. Client Reporting to: $ per hour
Period:
Period Beginning: Period Ending:
Billing:
Week Week 1 Week 2 Week 3 Week 4 Week 5 Beginning Ending Hours Hourly Rate $ $ $ $ $ Totals Total Fees: $ Plus GST @ 12.5% $ Total -
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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