Creating a legal invoice in Australia requires attention to detail and compliance with specific requirements. This guide outlines the essential elements needed when invoicing Australian Christian Arts.
Address: 201 Kent Street NSW 2000
Phone: 0250225624
Email: invoices@australianchristianarts.org
[Your Business Name]
123 Business Street
City, State, Postcode
Phone: (123) 456-7890
Email: yourname@business.com
ABN: 12 345 678 901
Invoice Date: [Date]
Invoice Number: [Number]
Bill To:
Australian Christian Arts
201 Kent Street
NSW 2000
Description | Quantity | Unit Price | Total Price |
---|---|---|---|
Artistic Project Consultation | 10 hours | $100/hour | $1,000 |
Performance Venue Hire | 1 day | $500/day | $500 |
Marketing and Promotion | 1 | $300 | $300 |
Total Amount Due: $1,800 (including GST)
Payment Terms: Payment due within 30 days of invoice date
Bank Details:
Ensure all elements are included for legal compliance and efficient payment processing. Proper invoicing maintains good financial records and supports timely payments. Keep copies of all invoices for your records and tax purposes.