INVOICE

PAY TO: Pedro Nunes Alegri

108-128 Leicester St, Carlton 3053

Bank Commonwealth Bank

Account Name Pedro Vinicius Nunes Alegri
BSB 063-000
Account Number 1442 0967

DESCRIPTION RATE HOURS AMOUNT

Monday 8: 20 AM to 4: 00 PM $30/hr 7.67 $230.10

Tuesday 8: 05 AM to 4: 00 PM $30/hr 7.92 $237.60

Wednesday 8: 30 AM to 4: 40 PM $30/hr 8.17 $245.10

Thursday 8: 00 AM to 4: 15 PM $30/hr 8.25 $247.50

Sub-Total $960.30

TOTAL $960. 00

Please send remittance to pedronunesalegri@gmail.com.

Thank you for your business.