Invoice
From:
PO Box 1774, Collingwood, Victoria 3066 Australia
shpa@shpa.org.au
| Invoice Number | JB-INV-0312 |
| Invoice Date | December 8, 2021 |
| Total Due | $230.00 |
To:
HPS Pharmacies
5035, National Organisation, SA
Australia
rewadee.piemyoosuk@hps.com.au
Invoice for adding job on SHPA Jobs Board job board
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WPJobBoard Job: Pharmacy Ward Distribution Coordinators | $209.09 | 0.00% | $209.09 |
| Sub Total | $209.09 |
| Tax | $20.91 |
| Total Due | $230.00 |