INVOICE

INVOICE #
1

Maple Community Services Invoice Template v4.1

Day Invoice (GST Free) DATE
ABN: (Type number) 00/00/00
John, SMITH
10 Street Name, SUBURB 2000 BILL TO
0400 000 000 Maple Community Services

HOURS MUST BE ENTERED QUARTERLY

0 - 7 min = 0
8 - 22 min = 0.25
23 - 37 min = 0.5
38 - 52 min = 0.75

TIME
TRAVEL KM APPROVED
DATE PARTICIPANT TRAVELLED TIME HOURS RATE KM COST EXPENSES AMOUNT
PAYMENT TRAVELLED BY
TO CLIENT

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

0 0 $ -

TOTAL 0 0 0 $ - $ - $ -

GST FREE

TOTAL $ -

Account name: BANK ACCOUNT NAME SUPER $ -

BSB: 010 010

Account number: 1111 111