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Create an account to view all invoices from JCC SOULTIONS


INVOICE 0000067

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Overdue
This invoice is 2 days overdue.

 * Richard Jones sent you this invoice.
   Jul 18
 * RJ
   Richard Jones
   Jul 18
   JCC SOULTIONS sent you invoice 0000067 for $11,010.00 that's due on July 18,
   2022.
 * This invoice became overdue.
   Jul 19

EB

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JCC SOULTIONS
0450766305
HICKEY STREET
GEELONG, VICTORIA
3219
Australia
RICHARD ALAN JONES 38 032 612 264
Billed To
EDWARD BLESSIE
home
11 CORVI CRT
LARA, VIC
3212

Date of Issue
15/07/2022
Due Date
18/07/2022
Tax Invoice Number
0000067
Reference
ric21367
Amount Due (AUD)
$11,010.00

Description Rate Qty Line Total
APPRENTICE WAGE (PETER NYALL)

$300.00 1 $300.00
INCOME WAGE (RICHARD ALAN JONES)

$3,010.00 1 $3,010.00
MATERIALS
Decking flooring
$7,700.00 1 $7,700.00


$0.00 1 $0.00

Subtotal
Tax
11,010.00
0.00
Total
Amount Paid
11,010.00
0.00
Amount Due (AUD)
$11,010.00



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