Invoice
From:
PO Box 1774, Collingwood, Victoria 3066 Australia
shpa@shpa.org.au
| Invoice Number | JB-INV-0134 |
| Invoice Date | March 10, 2021 |
| Total Due | $230.00 |
To:
Pharmacists' Support Service
C/O 381 Royal Pde Parkville
pss1300244910@gmail.com
Invoice for adding job on SHPA Jobs Board job board
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WPJobBoard Job: Pharmacists' Support Service Website and Social Media Manager | $209.09 | 0.00% | $209.09 |
| Sub Total | $209.09 |
| Tax | $20.91 |
| Total Due | $230.00 |