To | Melbourne University ( Risk Management ) |
Invoice Number | H57264 |
Reference | PO # : Not Provided |
Issued | 28 October 2022 |
Due | 27 November 2022 |
From |
LRM Global Pty Ltd 65 Stubbs St KENSINGTON VIC 3031 AUSTRALIA Ph: +61 3 9371 3400 Fax: +61 3 9371 3499 Email: accounts@lrmglobal.com.au |
ABN | 34 116 540 277 |
Description | GST | Amount AUD |
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Attend site at: The Royal Women's Hospital - Level 7 -L7 Laboratory, Store room L7185 |
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Work conducted: Post event assessment for Xylene levels with Level 7 Laboratory (PC2 lab) |
10% | 2,500.00 |
This includes: Attending site and undertaken real time monitoring and Static monitoring for Xylene, travel, hire of equipment, laboratory costs and reporting (preliminary and final reports) |
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The site work was conducted on: 12 October 2022 |
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Attention: Megan Cock |
Subtotal | 2,500.00 |
Total GST 10% | 250.00 |
Total AUD | 2,750.00 |
Less Amount Paid | 2,750.00 |
Amount Due AUD | 0.00 |