TAX INVOICE
Tax Invoice #: Worked Hours (20-24 Oct 2025)
Date: 26/10/2025
Business / Tax #: 99 763 562 635
Payment terms: 2 weeks
Worked Hours
Day Time Hours Actions
Total: 0
Worked Hours
Description Rate Quantity Total Actions
Subtotal: $0.00
Total: $0.00
Payment Summary
26/10/2025 Cash $892.50
Paid Total $892.50
Remaining Amount $0.00
Phone: 0448 865 092
Email: zgarland23@gmail.com