A$1,557.77
Paid
Tax Invoice INV-2223
Paid
Bill to
ECS Project Logistics
Marcell ECS
From
Mind Sheep
ABN: 45 259 517 871
www.mindsheep.com.au
admin@mindsheep.com.au
+61420102363
Invoice date
7 Feb 2025
Due date
14 Feb 2025
Reference
50% Down Payment for ECS Website Project
| Description | Qty | Unit price | GST | Amount AUD |
|---|---|---|---|---|
| 50% Down Payment for ECS Website Project | 1 | A$1,050.00 | A$105.00 | A$1,050.00 |
| Staging Setup and Plugin Updates | 4 | A$60.00 | A$24.00 | A$240.00 |
| Elementor Pro Installation | 1 | A$126.15 | A$12.62 | A$126.15 |
SubtotalA$1,416.15
Total GST 10%A$141.62
Total AUDA$1,557.77
www.mindsheep.com.au · admin@mindsheep.com.au · +61420102363
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