Tax Invoice
FOI 23/24-1123 ABN: 64 804 735 113
Tax Invoice
Date: 05.06.2018 Tax Invoice No: 1800110121 Customer No: 1015051 Customer Ref/PO Number: PO 7200001996
Attention: National Disability Insurance Scheme Launch Transition Agency PO Box 700 CANBERRA ACT 2601
Enquiries on this invoice: [s47F - personal privacy](/foi-library/releases/759e22e37354-foi-24-25-0593-decision-document/release-materials/material-001__s47f-personal-privacy/)
Terms: Net 30 days from Invoice Date
| Description of Goods or Service | Amount |
|---|---|
| THowell NATIONAL D 2018 Project: Study of Assistance Animals CI: Tiffany Howell Contract M000000530/1 |
AUD 24,000.00 |
| Total Net | AUD 21,818.18 | | GST | AUD 2,181.82 | | Total Inc. GST | AUD 24,000.00 |
[Failure to provide your reference number will result in a delay to your payments being allocated correctly.]`
Biller Code 364463
Reference Number 810001101213`
Contact your participating financial institution to make a payment from your nominated cheque, savings or credit card account.
Credit Cards s47G - business information EFT s47G - business information Mail Send this payment slip with your cheque made payable to: La Trobe University Accounts Receivable Department Level 3, David Myers West Building, VIC 3086
| Invoice Date | 05.06.2018 | | Invoice No | 1800110121 | | Customer No | 1015051 | | Amount | AUD 24,000.00 |
Page 1 of 2
ZAP11/DR/01
Tax Invoice
FOI 23/24-1123 ABN: 64 804 735 113
Tax Invoice
Date: 30.09.2019 Tax Invoice No: 1800116699 Customer No: 1015051 Customer Ref/PO Number: PO 7200001996
Attention: National Disability Insurance Scheme Launch Transition Agency PO Box 700 CANBERRA ACT 2601
Enquiries on this invoice: [s47F - personal privacy](/foi-library/releases/759e22e37354-foi-24-25-0593-decision-document/release-materials/material-001__s47f-personal-privacy/)
Terms: Net 30 days from Invoice Date
| Description of Goods or Service | Amount |
|---|---|
| THowell NATIONAL D 2018 Study of Assistance Animals CI: Tiffany Howell Contract M000000530/1 |
AUD 24,000.00 |
| Total Net | AUD 21,818.18 | | GST | AUD 2,181.82 | | Total Inc. GST | AUD 24,000.00 |
[Failure to provide your reference number will result in a delay to your payments being allocated correctly.]`
Biller Code
364463
Reference Number
810001166992
Contact your participating financial institution to make a payment from your nominated cheque, savings or credit card account
Credit Cards s47G - business information EFT s47G - business information
Mail Send this payment slip with your cheque made payable to: La Trobe University Accounts Receivable Department Level 3, David Myers West Building, VIC 3086
| Invoice Date | 30.09.2019 | | Invoice No | 1800116699 | | Customer No | 1015051 | | Amount | AUD 24,000.00 |
Page 2 of 2 ZAP11/DR/01