Tax Invoice
From:
PO Box 1774, Collingwood, Victoria 3066 Australia
info@adpha.au
ABN: 54 004 553 806
| Tax Invoice Number | JB-INV-0952 |
| Tax Invoice Date | February 12, 2024 |
| Total Due | $280.01 |
To:
METRO SOUTH HOSPITAL AND HEALTH SERVICE
Princess Alexandra Hospital, 199 Ipswich Road, 4102, Woolloongabba, Queensland
Australia
anna.fett@health.qld.gov.au
Invoice for adding job on SHPA Jobs Board job board
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | WPJobBoard Job: Pharmacist | $254.55 | 0.00% | $254.55 |
| Sub Total | $254.55 |
| GST | $25.45 |
| Total Due | $280.01 |