TAX INVOICE
Invoice Number
Client
ross@anvilenterprises.com.au
Invoice Date
Due Date
| Item | Description | Rate | Qty | GST | Line Total | |
|---|---|---|---|---|---|---|
Hourly | 10% | |||||
Hourly | 10% | |||||
Hourly | 10% | |||||
Hourly Unbillable | 10% | |||||
Hourly Unbillable | 10% | |||||
Hourly Unbillable | 10% | |||||
Hourly Unbillable | 10% | |||||
Hourly Unbillable | 10% | |||||
Hourly Unbillable | 10% | |||||
Hourly Unbillable | 10% |
Item
Addition
$62.50
Added job weight summaries and pack-list weight totals to job detail views.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $62.50
Item
Addition
$62.50
Added planning-note visibility on the jobs list under Planning status and in job detail.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $62.50
Item
Addition
$62.50
Added user attribution/audit data for planning-note edits for future activity display.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $62.50
Item
Bug fix
$0.00
Preserved quote filters when returning from quote detail pages.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $0.00
Item
Bug fix
$0.00
Restored the missing Pre-Production workflow step/action.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $0.00
Item
Bug fix
$0.00
Re-enabled legacy Production workflow actions for existing jobs.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $0.00
Item
Bug fix
$0.00
Synced planning start dates through scheduling and pack-list calculations.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $0.00
Item
Bug fix
$0.00
Preserved Planning Status notes through job saves/conversions and rebound them to job detail/list views.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $0.00
Item
Bug fix
$0.00
Corrected quote-to-job HDG pricing and kg conversion so all products carry through, including 318-TARLAGA_PONY.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $0.00
Item
Bug fix
$0.00
Corrected/clarified quote pricing modifier unit counts in the pricing UI.
- Rate
- $125.00
- Qty
- 0.5
- GST
- 10%
- Line Total
- $0.00
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Shows work done, nothing owed
Credits Applied:
Jason Roberts
chip@workwithchip.com
TAX INVOICE
Invoice #: 414
Date: 21 May 2026
To:
Livna
ross@anvilenterprises.com.au
| Description | GST | Line Total |
|---|---|---|
| Livna support and development work | $18.75 | $206.25 |
| Addition Added job weight summaries and pack-list weight totals to job detail views. | $6.25 | $68.75 |
| Addition Added planning-note visibility on the jobs list under Planning status and in job detail. | $6.25 | $68.75 |
| Addition Added user attribution/audit data for planning-note edits for future activity display. | $6.25 | $68.75 |
| Bug fix Preserved quote filters when returning from quote detail pages. | $0.00 | $0.00 |
| Bug fix Restored the missing Pre-Production workflow step/action. | $0.00 | $0.00 |
| Bug fix Re-enabled legacy Production workflow actions for existing jobs. | $0.00 | $0.00 |
| Bug fix Synced planning start dates through scheduling and pack-list calculations. | $0.00 | $0.00 |
| Bug fix Preserved Planning Status notes through job saves/conversions and rebound them to job detail/list views. | $0.00 | $0.00 |
| Bug fix Corrected quote-to-job HDG pricing and kg conversion so all products carry through, including 318-TARLAGA_PONY. | $0.00 | $0.00 |
| Bug fix Corrected/clarified quote pricing modifier unit counts in the pricing UI. | $0.00 | $0.00 |
Due Date: 28 May 2026
Payment Details
ABN: 66 392 892 846
Bank: Commonwealth Bank
BSB: 062832
Account: 10018578
Invoice #414