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Business Name:
Business Registration Number:
Business Address:
Phone Number:
Email:
Invoice No:
WK9-10-2026
Issue Date:
08-Mar-26
Due Date:
11-Mar-26

Invoice To:
Good to Great Schools Australia (GGSA) - ACN 141 269 016
Address: Baninh Yeeum Building, 302–310 Sheridan Street, Cairns North QLD 4870
Phone: 07 4042 7207
Email: accounts@goodtogreatschools.org.au

Week:
Date:
Business Area:
Product:
Activity:
Hours:
Week:
QTY/DAYS:
QTY/HRS:
Rate:
Currency:
SUB TOTAL:

NOTE: It is the responsibility of the contractor/employee working within Australia to ensure compliance with all applicable Australian tax laws. This includes, but is not limited to, the payment of any taxes required by the Australian government for work performed within Australia.

Payment Details:

Account Name:
Account Details:
Bank Details:
Bank Address:
Any further information needed to process payment: