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TAX INVOICE

Invoice Number

Client

ross@anvilenterprises.com.au

Invoice Date

Due Date

Item	Description	Rate	Qty	GST	Line Total
Hourly	Research and development work for LIVNA.			10%
Hourly	Job list view now sorts/groups by status: Planning → On the Floor → Completed. Browser remembers sort preference.			10%
Hourly	Scheduling view forecast rule now persists on last selected rule between page visits.			10%
Hourly	Products catalogue default sort order set to product code (A–Z). Browser remembers column sort preference.			10%
Hourly	Products catalogue category filter now persists after editing a product. Active filter indicated with bold border and category label.			10%
Hourly	Fixed incorrect product categories (Stable Front, Barn Door, Dutch Doors, Rug Racks, Stable Windows) displaying as Infill. Resolved automatic category grouping issue.			10%
Hourly	Fixed Poly Infill F-030100 quote modifier not calculating. Pricing rate was missing from system configuration.			10%
Hourly	Updating Workshop PDF, Shipping rates and Material cost for workshop summaries, and updated prefix for cutting lists for Laser/Fold, and added Additional Stock functionality to Pack List/			10%

Payment Details

ABN: 66 392 892 846

Bank: Commonwealth Bank

BSB: 062832

Account: 10018578

No Charge

Shows work done, nothing owed

Discount

%

Subtotal $1,500.00

Total GST (10%) $150.00

AMOUNT DUE $1,650.00 AUD

Jason Roberts

chip@workwithchip.com

TAX INVOICE

Invoice #: 298

Date: 9 Mar 2026

To:

ANVIL ENTERPRISES PTY LTD

ross@anvilenterprises.com.au

Description	GST	Line Total
IT Consultant Research and development work for LIVNA.	$75.00	$825.00
Update Job list view now sorts/groups by status: Planning → On the Floor → Completed. Browser remembers sort preference.	$6.25	$68.75
Update Scheduling view forecast rule now persists on last selected rule between page visits.	$6.25	$68.75
Update Products catalogue default sort order set to product code (A–Z). Browser remembers column sort preference.	$6.25	$68.75
Update Products catalogue category filter now persists after editing a product. Active filter indicated with bold border and category label.	$6.25	$68.75
Bug fix Fixed incorrect product categories (Stable Front, Barn Door, Dutch Doors, Rug Racks, Stable Windows) displaying as Infill. Resolved automatic category grouping issue.	$0.00	$0.00
Bug fix Fixed Poly Infill F-030100 quote modifier not calculating. Pricing rate was missing from system configuration.	$0.00	$0.00
Update Updating Workshop PDF, Shipping rates and Material cost for workshop summaries, and updated prefix for cutting lists for Laser/Fold, and added Additional Stock functionality to Pack List/	$50.00	$550.00

Subtotal (excl GST): $1,500.00

GST (10%): $150.00

TOTAL: $1,650.00

Due Date: 16 Mar 2026

Payment Details

ABN: 66 392 892 846

Bank: Commonwealth Bank

BSB: 062832

Account: 10018578

Invoice #298