Contractor Invoice Suite

Contractor Details

Contractor Name

Invoice Number

ABN

Invoice Date

Payment Period: From

Payment Period: To

Services Provided

Description of Services:

Massage Therapy Services Reception Duties Cleaning & Laundry Duties Administration Support

Other (Please specify details)

Payment Calculation

Total Hours Worked

Hourly Rate ($)

Subtotal ($)

GST (if applicable) ($)

TOTAL AMOUNT PAYABLE ($)

Payment Details

Bank Name

BSB

Account Name

Account Number

BLOOMINGPINE GROUP PTY LTD

T/A Whitewood Wellness & Massage

ABN: 84 686 146 369
637 Darling St, ROZELLE, NSW 2039
Tel : 0416-431-655

CONTRACTOR INVOICE

Contractor Details

Contractor Name:

ABN:

Invoice Number:

Invoice Date:

Payment Period: From

To

Services Provided

Description of Services:

Massage Therapy Services

Reception Duties

Cleaning & Laundry Duties

Administration Support

Other:

Payment Calculation

Total Hours Worked:

Hourly Rate: $

Subtotal: $

GST (if applicable): $

TOTAL AMOUNT PAYABLE: $

Payment Details

Bank Name:

Account Name:

BSB:

Account Number:

Contractor Declaration

I declare that the services described above were provided during the stated period.

Contractor Signature:

Date:

Company Approval

Approved By:

Signature:

Date: