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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 | 0% |
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
No Charge
Shows work done, nothing owed
%
Subtotal $0.00
Total GST (10%) $0.00
AMOUNT DUE $0.00 AUD
Jason Roberts
chip@workwithchip.com
TAX INVOICE
Invoice #: 300
Date: 12 Mar 2026
To:
ANVIL ENTERPRISES PTY LTD
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| IT Consultant Production Bug Fix -error on /jobs page Investigated and resolved Svelte 5 each_key_duplicate runtime error reported by Sentry (ID: b42e5d4c). The error was triggered when users hovered over or clicked product badges on jobs with multiple line items sharing the same product code (e.g. job 306-SCONE_WASH_&_ROLL with A-030050 appearing 8 times). Fixed product hover tooltip and product portal each-block keys to use composite index-based keys instead of product code alone. Deployed as v0.2.2023. | - | $0.00 |
Subtotal (excl GST): $0.00
GST (10%): $0.00
TOTAL: $0.00
Due Date: 12 Apr 2026
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #300