Development Application - Part 2 of 2 - Report & Plans - OPW12/0322

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NOOSA & DISTRICT LANDCARE GROUP INC
PO BOX 278
                                                                                                    Tax Invoice
POMONA Q 4568
Ph: 0754852468’          Fax: 0754850413
Email: [email protected]
Company Business Number                73 315 096 794




  INVOICE TO

John Stewart
[email protected]




                                                                                                         DATE            INVOICE NO

  SHIP TO
                                                                                                       31/05/2012           1529




                                                                                 Project               P.O. NO.            TERMS


                                                                         10553   -
                                                                                     Revegetation                          Net 30




                 DESCRIPTION                         QTY                RATE                  TAX        TAXAMT            AMOUNT


Revegation services next to 31 Tanderra Drive,
Cooran


3 labour days to revegetate 17/5/12                             1          820.00             GST              82.00           820.00
Quik Spray unit                                                 1           80.00             GST                 8.00             80.00
Travel costs                                                    1           40.00             GST                 4.00             40.00


300 native tube stock                                       300                1.30           GST              39.00           390.00
300 fertiliser tablets                                      300                0.20           GST                 6.00             60.00
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Payment OptiOIlS:                                                                          Subtotal                         $1,390.00
By Cheqlle: PA YABLE TO NOOSA & DISTRICT LANDCARE GROUP INe
By Direct Deposit: NOOSA & DISTRICT LANDCARE GROUP INC,ANZ
BANK POMONA,BSB: 014          -
                                  683,ACC #: 1000 71187
                                                 -
                                                                                           Tax                                $139.00
By Eftpos or cash at NDLG Offices, Statio" Street, Pomona 4568
By Credit card over the phone: 0754852468
                                                                                           Total                            $1,529.00



                                                                                          Account Charges may be applied on overdue
         For environmental donations and membership go to:
                                                                                                          amounts
                           www.noosalandcare.org                                                       at 5% per month