Invoice
From:
PO Box 1774, Collingwood, Victoria 3066 Australia
shpa@shpa.org.au
| Invoice Number | JB-INV-0520 |
| Invoice Date | October 14, 2022 |
| Total Due | $230.00 |
To:
St John of God Healthcare
Burwood, NSW
Australia
COst Code: 4502, Burwood, NSW
sweta.gor@sjog.org.au
Invoice for adding job on SHPA Jobs Board job board
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WPJobBoard Job: Pharmacy Technician | $209.09 | 0.00% | $209.09 |
| Sub Total | $209.09 |
| Tax | $20.91 |
| Total Due | $230.00 |