TAX INVOICE
Invoice Number
Client
ross@anvilenterprises.com.au
Invoice Date
Due Date
| Item | Description | Rate | Qty | GST | Line Total | |
|---|---|---|---|---|---|---|
Hourly | 10% |
Item
IT Consultant
Hourly$1,875.00
(15 hours at $125p/hour, for week Dec 8) Workshop Capacity page updates to Scheduling and overlapping tasks, Update to minimum requirements before charting. Creating a draggable interface to show start date and end date. Job Planning phases, Job Planning convert to Quote/Job, Job Planning renaming, rules, “Must come after” Job Planning transition to Awaiting finalisation Bug fixing: Combining phases not working, fixed, Bug fix: Job Plan Rules not being honoured, now resolved. Bug fix: Stock taking not saving; publishing changes to Jobs/Quotes, Bug fix: Job Plans couldn’t be deleted. Now possible.
- Rate
- $125.00
- Qty
- 15
- GST
- 10%
- Line Total
- $1,875.00
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Shows work done, nothing owed
Jason Roberts
chip@workwithchip.com
TAX INVOICE
Invoice #: 289
Date: 15 Dec 2025
To:
Livna
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| IT Consultant (15 hours at $125p/hour, for week Dec 8)Workshop Capacity page updates to Scheduling and overlapping tasks, Update to minimum requirements before charting. Creating a draggable interface to show start date and end date.Job Planning phases, Job Planning convert to Quote/Job,Job Planning renaming, rules, “Must come after”Job Planning transition to Awaiting finalisationBug fixing: Combining phases not working, fixed,Bug fix: Job Plan Rules not being honoured, now resolved.Bug fix: Stock taking not saving; publishing changes to Jobs/Quotes,Bug fix: Job Plans couldn’t be deleted. Now possible. | $187.50 | $2,062.50 |
Due Date: 29 Dec 2025
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #289