Invoice

From:

PO Box 1774, Collingwood, Victoria 3066 Australia

shpa@shpa.org.au

Invoice Number JB-INV-0952
Invoice Date February 12, 2024
Total Due $280.01
To:
METRO SOUTH HOSPITAL AND HEALTH SERVICE

Princess Alexandra Hospital, 199 Ipswich Road, 4102, Woolloongabba, Queensland
Australia

Invoice for adding job on SHPA Jobs Board job board

Hrs/Qty Service Rate/PriceAdjustSub Total
1 WPJobBoard Job: Pharmacist $254.550.00%$254.55
Sub Total $254.55
Tax $25.45
Total Due $280.01