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  • Inv. Lady Acuna

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    Xiomara Escobar
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    Laidy Acuna issued an invoice to Combined Facility Services for cleaning services provided on 3 dates in October and November 2020. The invoice details 16.5 hours of work at $20 per hour for a total of $330. It includes Laidy's contact information, the client information, dates and descriptions of work performed, hours, rates and amounts for each date, and payment details including BSB and account numbers.

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    Laidy Acuna issued an invoice to Combined Facility Services for cleaning services provided on 3 dates in October and November 2020. The invoice details 16.5 hours of work at $20 per hour for a total of $330. It includes Laidy's contact information, the client information, dates and descriptions of work performed, hours, rates and amounts for each date, and payment details including BSB and account numbers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    14 views2 pages

    Inv. Lady Acuna

    Uploaded by

    Xiomara Escobar
    Laidy Acuna issued an invoice to Combined Facility Services for cleaning services provided on 3 dates in October and November 2020. The invoice details 16.5 hours of work at $20 per hour for a total of $330. It includes Laidy's contact information, the client information, dates and descriptions of work performed, hours, rates and amounts for each date, and payment details including BSB and account numbers.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    Name:Laidy Acuna

    ABN: 52284907347
    INVOICE
    ADDRESS: 99/100 kavanagh st
    INVOICE #04
    Phone: DATE: 12/6/2020

    TO: FOR:
    COMBINED Cleaning services
    FACILITY
    SERVICES

    DATE & DESCRIPTION HOURS RATE AMOUNT

    7 $20.00 $140.00

    10/10/2020 5 Thoresby Grove/ Ivanhoe

    2.5 $20.00 $50.00


    11/10/2020 48/ Pine Ridge Donvale

    12/10/2020 142/Templestowe Rd/ Templestowe Lower 7 $20.00 $140.00


    BSB NO: 063000 ACC NO: 13234302

    TOTAL $330.00

    Thank you for your business!

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