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IGNITE COMMUNITY NETWORK PTY LTD

INVOICE NO: 00162819 TO: MICHAEL BOSWELL    |    DUE DATE: 30/03/2022

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 * $47.64AUD
   
   
   
   
 * OVERDUE
   
   


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9
Y
angebup Road
Cockburn Central
W
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6164
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age 1 of 1
T
ax Invoice
A.B.N.
14 622 722 105
Date:
2/02/2022
Invoice No:
00162819
B
i
l
l
T
o:
Michael Boswell
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2
9
,
2
The Esplanade
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W
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6000
Australia
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Applied:
$0.00
$47.64
$0.00
Balance Due:
$47.64
T
erms:
Net 30th after EOM
Thank you in advance for your payment
P
ayment Details
B
a
n
k
:
W
estpac
BSB: 036
-
034
Acc Number: 482858
Acc Name: Ignite Community Network
431545074
Michael Buswell
NDIS No:
R
eference: Invoice Number & Surname
D
A
TE
U
N
I
T
S
NDIS SERVICE ITEM DESCRIPTION
R
A
TE
A
MOUNT
C
ODE
21/01/2022
0.25
07_004_0132_8_3
-
Level 3: Specialist Support Coordination
190.54
$47.64
FRE


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