primary industries and regions sa our ref: corp f2019/000572€¦ · 19/12/2019 · [reference ii...

Government o f South Australia

Primary Industries and Regions SA

Our ref: CORP F2019/000572

19 December 2019

Hon Clare Scriven MLC Member of the Legislative Council Parliament House ADELAIDE SA 5000

Dear Ms Scriven

Determination under the Freedom of Information Act 1991

BUSINESS SERVICES, CORPORATE SERVICES Level 16 25 Grenfell Street Adelaide SA 5000

GPO Box 1671 Adelaide SA 5001

DX 667

Tel 8429 0422

www.pir.sa.gov.au

I refer to your application made under the Freedom of Information Act 1991 which was received by Primary Industries and Regions SA (PIRSA) on 21 November 2019, seeking access to the following:

"All files, reports, documents, invoices, briefings and emails detailing the cost of indoor plants in the Department for Primary Industries and Regional Development for the period January 1, 2019 to 21 November, 2019."

Accordingly, the following determination has been finalised.

I have located twenty-two documents that are captured within the scope of your request.

Determination

I have determined that access to the following documents is granted in full:

, Pa

_ _ 1 Tax Invoice dated 1/11/26-19 1 2 Tax Invoice dated 1/10/2019 1 3 Credit Note dated 1/10/2019 1 4 Tax Invoice dated 1/9/2019 1 5 Tax Invoice dated 1/8/2019 1 6 Tax Invoice dated 1/7/2019 1 7 Tax Invoice dated 1/6/2019 1 8 Tax Invoice dated 1/5/2019 1 9 Tax Invoice dated 1/4/2019 1 10 Tax Invoice dated 1/3/2019 1 11 Tax Invoice dated 1/2/2019 1 12 Tax Invoice dated 1/1/2019 1 13 Tax Invoice dated 30/10/2019 1

O b j e c t i v e ID: A4265438 P a g e 1 o f 2

14 Tax Invoice dated 30/9/2019 1 15 Tax Invoice dated 30/8/2019 1 16 Tax Invoice dated 30/7/2019 1 17 Tax Invoice dated 30/6/2019 1 18 Tax Invoice dated 30/5/2019 1 19 Tax Invoice dated 30/4/2019 1 20 Tax Invoice dated 30/3/2019 1 21 Tax Invoice dated 28/2/2019 1 22 Tax Invoice dated 30/1/2019 1

If you are dissatisfied with this determination, you are entitled to exercise your right of review and appeal as outlined in the attached documentation, by completing the "Application for Review of Determination" and returning the completed form to:

Freedom of Information Principal Officer Primary Industries and Regions SA GPO Box 1671 ADELAIDE SA 5001

In accordance with the requirements of Premier and Cabinet Circular PC045, details of your application, and the documents to which you are given access, will be published in PIRSA's disclosure log. A copy of PC045 can be found at http://dpc.sa.qov.au/ data/assets/pdf file/0019/20818/PC045-Disclosure-Loq- Policy.pdf

If you disagree with publication, please advise the undersigned in writing within fourteen calendar days from the date of this determination.

Should you require further information or clarification with respect to this matter, please contact Ms Lisa Farley, Freedom of Information and Privacy Officer on 8429 0422 or email PIRSA.FOIsa.qov.au.

Yours sincerely

Darren Humphrys Accredited Freedo of Information Officer PRIMARY INDUSTR S AND REGIONS SA

Objective ID: A4265438 of 2

D o c 1

Mandy o 4 NOV Ron Harkness

post PO Box 153, Collinswood SA5081

phone P A 8367 6333

etnall accountuolarrettIndoorolants coin au

ja[tett web hNAYalaroattIndoorolants.cOmott

indoor plot Ake ahn 28 086 225 649

B111 To SA Aquatic Sciences Centre 2 Hamra Ave WEST BEACH SA $024

TAX INVOICE Customer d 5AS0816

Invoice Date

Invoice Number ,

Reference ll

01 Nov 2019

1NV-12994

.(1?.q§c.i.lf?ffThMS', tv'4: ' ..' . tc. "h.: '•: ''q ''.(111,i :.l.1):40..11P9.!

Plant Hire & Maintenance November 1 112,90 122,90

Total ex 102,64

GST 10.26

Invoice Total 112,90

Payments 73.82

Due Date: 01 December 2019 Invoice Payeble • 39.

Goods & or Services received & Thrift availably Confirmed by Dow Coolilluud Account Code Approver Name

Payment . i 1 7 1 options

ANZ Bank I U M 015600 I Ace: 1093 19103

\44? 1...ranbJ.o0.. Dank Transfer

.37C,SZE Pay my Invoice Iink soutlarrettIndoorolants,com.au paymlepkg Jarrett Credit Card

p BIller ID: 09630 I Reference; INV12994 a4to tomato

AOH:25086225619,RithloadOnOPONXIS3,COMISMObiskSoaLAudolit Page loll

Copy

1 / 1

Doc 2

Mandy Harkness 01/10/2019

Jarrett dnw plan: hkP abn 28086 225 649

Bill To

post PO Box 153, CollInswood SA 5081

phone (08) 8367 6333

email [email protected]

web www.larrettindoorelants.coneu

SAAquatic Sciences Centre 2 Hamra Ave WEST BEACH SA 5024

TAX INVOICE Customer it SAS0816

Invoice Date 01 Oct 2019

Invoice Number INV-11892

Reference it

Description Qty Unit Price Total

Plant Hire & Maintenance October 1 112.90 112.90

Total ex 102.64

GST 10.26


Payments 0,00

Due Date: 31 October 2019 Invoice Payable 112.90

Payment Trortorto

etionu

'Wm tit reig

„ Bank Transfer Options ANZ Bank BSB: 015.300 I Ace: 1093 19103

rsx,omiste payinyo Thole Credit Card Biller ID: 99690 I Reference: INV-11892 '

Pay my Invoke link www.larrettIndoorplants.com.au jarrett M k 213 035 225 t a !It est tied 011ice:PO Paris), (0111110000, 5081,Msli Page 1 n f 1

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D o c 3

CREDIT NOTE SA Aquatic Sciences Centre 2 Hamra Ave WEST BEACH SA 5024

Description

Mandy lids/ if I) aelL Harkness

Date Jarrett Indoor Plant Hire Pty 01 Oct 2019 Ltd

Po 00)( 153 Account Number COWNSWOOD SA 5081 5A50816 AUSTRALIA

Credit NateIl c11-12299

Reference

MN 28 086 215 649

Quantity Unit Price GST Amount AUD

Plant Hire 8i Maintenance October 1,00 102.64 10% 102.64

Subtotal 102.64

Total GM" 10% 10,26

Less Credit to Invoice(s) Refund(s) 112.90

Remaining Credit AUD 0,00

CREDIT ADVICE Customer SA Aquatic Sciences Centre Credit Note H CN-12299 Credit Amount 112,90

ALM: 28 086 225 609. Registered Office; PO 098152, CORINSWOOD, 5A, 5081,Austraa

Ill

iiopy

D o c 4

LI Jarrett video pbnl Mre aim 28 086 225 649

SA Aquatic Sciences Centre Bulbo 2 Hamra Ave

WEST BEACH SA 5024

Description

Plant Hire & Maintenance September

Annual Price Adjustment


post PO Box 153, Collinswood SA 5081

phone (08) 8367 6333

email [email protected],au

web www.larrettindoorplants.com.au

TAX INVOICE Customer # SAS0816

Invoice Date 01 Sep 2019


Reference #

Due Date: 01 October 2019

Qty Unit Price Total

1 430,90 430,90

Total ex 391.73

GST 39.17

Invoice Total 430.90

Payments 0.00

Invoice Payable 430,90

J Payment Options

.

sbanH TronitiM"

" i 6 ls iti

Bank Transfer AN2 Bank I BSB: 015-300 I Ace: 1093 19103

MNN j - — e I Credit Card Pay my Invoice link www.larreltIndoorplants.com.au arrett PaYlnY Biller ID: 99630 I Reference: INV-11070

itiosint

Page 1 oft A011:28 OM 225 M . Retlitew10111a: PO Box153,CORINSWOOD,Sk I. M i l l .111

Copy

D o c 5

Mandy Harkness 02 AUG 2019 TAX INVOICE

post PO Box 153, CoilInswood SA 5081 j

.0'

Customer IS

phone (08) 8367 6333

I

Invoice Date

. Invoice Number

SAS0816

01 Aug 2019 .. . _. .

11/ 41 omen eceountsPlanrettIndoorniants,com.au INV-10329

jarrett web www.laroattIndoorolants.com,au Reference il _._.1.

Modelins abn 28 006 225 649 .

SA Aquatic Sciences Centre Nil To 2 Hamra Ave

WEST BEACH SA 5024

Qty I

Unit Price Total .• .•

Description

Plant Hire & Maintenance August 1 I 421.21 421,21

Total ex 382,92

GST 38.29


Payments 0.00 , Due Date: 31 August 2019 : invoice Payable 421,21

I

Goode & or &tykes tecoived & loading avoiloblo Confirmed by Onto Conlinnod Account Code., Approver Name

§.4 j p Payment Options

1 ANZ Bank I 0313: 015-300 i Ace: 1093 19103 Bank Transfer a bannek( Tronr

V 1 Pay my Invoice link www.latrettind0Osplants.com.ao 77:Cer rig

Jarrett paymenysio Credit Card Biller 10: 99630 I Reference: INV-10329 woometee

LOU le 0116 225 649. Ilighleted 0111a: PO On A l , COUINSWOOkSA, S0111,Aullialls Page l o t 1

1 / 1

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Doc 6

TAX INVOICE

J post PO Box 153, Collinswood SA 5081

phone (08)8367 6333

email accountsgarrettindoorpiants.com.au Invoice Number

Customer #

Invoice Date

SAS0816

01 Jul 2019

INV-9559

Jarrett web www,lanottindoorolants.com.au Reference #

W o w planl IiII abn 28 086 225 649

SA Aquatic Sciences Centre Bill To 2 Hamra Ave

WEST BEACH SA 5024



Plant Hire & Maintenance July 1 421.21 421,21

Total ex 382.92

GST 3829


Payments 0.00

Due Date: 31 July 2019 invoice Payable 421,21

J Payment

TfiCtiNtY;ff Bank Transfer Options

ANZ Bank I I3513: 015-300 I Ace: 1093 19103

jarrett yisAJt a P P P ifidCq Credit Card Pay my Invoke link vum. a re I S q p i p arlScsa Diller ID: 99630 I Reference: INV-9559

roxiitmove A01/0130116 215 W . Reghlead office: PO Box 151, COWNSWOOD, SA, 5031,Austolli Pagel of 1

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D o c 7

LISA GOULD

14 i f . post PO Box 153, CollinsWood SA 5081

i

phone (08) 8367 6333

. ‘ 1 f

11

0 email pecountsPlarrettindoorolants.eom,au

jarrettweb www.(arrettIncloorptants,com.an

hem plant Hre abn 28 086 225 649

Bill To SA Aquatic Sciences Centre 2 Hamra Ave WEST BEACH SA 5024

TAX INVOICE Customer It

Invoice Date

Invoice Number . .

Reference 44

Description

Plant Hire et Maintenancelune

Qty F

Unit Price

• $5.1t5-0-11161

01 Jun 2019

INV-8804 ....._.

Total

1 421.21

Total ex

GST

invoice Total

Payments

421.21

382.92

38.29

421,21

0.00

Due Date: 01 July 2019 I

invoke Payable 421.21

114 j 0? Payment Options

- - - --. bonw 1 I r o n : o a r ,

B Bank Transfer ANZ Bank I u m ots-soo I k a t 1093 19103

1Y

Jarrett ‘

Credit card Pay my Woke link www.larrettindoorplants.com.att —,y,sA.,0-.40

paymonolo Miler ID: 99680 I Reference: INV-8004 war O a IPe

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D o c 8

1 MAY 2019 LISA

001/10 TAX INVOICE 41-6

post PO Box 153, Collinswood SA 5081 Customer it .___

5A50816

.v phone r- (08)83616893 Invoice Date 02._ May2_019 ,#)

/1? email accountsPlortettindoorolants.com.ou . _ • Invoice Number •••• ••• _ INV-8065

PAN) larrettIndoorolants,commu jarfett web Reference fl

lodoopianaat alm 28 026 225 649


WEST BEACH SA 5024

Description

Plant Hire & Maintenance May

Due Date: 31 May 2019

Goods & or Services received & lending available

Confirmed by

Dale Confirmed

Account Code

Approver Name

Qty

1

Unit Price Total

421.21 421,21

Total ex

GST

Invoice Total

Payments

Invoice Payable

1., 1

j Payment Options

i

Bank Transfer ANT Bank I 130: 015-300 I Acct 1098 19103 _ . i beNnt2,, — ' TroniVer i

._ ..

jaAaslizi jarrett 1,80,,i4u,,

Credit card Pay my Invoice link wWw.larrettIndoorolants.com.au PaYmYeillfik9 alller ID: 99630 I Reference: INV-8065

M I : 26 616 nsto, netracid mum PO Do 15i, con INSWW1), SA, 5081,Auttral“

382,92

38.29

421,21

0.00 421.211

Page 1 of 1

Copy

D o c 9

1 APR 2019

LISA GOULD

,i 0 0 post PO Box 153, CollInswood SA 5081. ' j G

av phone (08) 0367 6333 ' V

f email accountsOlarrettincloorolants.com.au

jarrettweb www,larrettindooralants.contab

Bilmolna tta abn 28 006 225 649


TAX INVOICE I Customer 0 5AS0816 i • .. . . I Invoke Date 01 Apr 2019 I ... ._ ...._..._ . invoke Number INV-7235

[Reference II . 1

. . Description

•• • .

Qty Unit Price •..

Total

Plant Hire & Maintenance April -•.---

1 ,

421,21 ,

421,21 !

Total ex 302.92 _ .

GST 38.29


Payments 0.00

Due Date: 01 May 2019 invoke Payable 421.21 . . .

Goods & or Services received & lending available

Confirmed by Dale Confirmed Account Code Approver Name

Payment saboribt • Bank Transfer A42 Bank I NB: 015-300 I Ace 1093 19105 Options t r o n n e r

Credit Card Pay my Invoice link www.larrettindoonalants.com a n j a r r e i t P a P n e l a k e Biller ID: 99630 I Reference' INV-7235

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A O / 1 M M TES 649. ReglitetedOlike:POUot 153,COIWISW000•510091,Awlealla Page loll

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D o c 10

06 MAR 2019 LISA

GOULD

k4 4 0 post PO Box 153, CollInswood SA 5081

\V

,$) j4;$

phone (08) 8367 6333 email accountsPlarrettIndoorolants corn au

.44

jarrettweb www.larrenIndoornlants.comou t h o , n n t h l i a obn 28 086 225 649


WEST BEACH SA 5024

Description

Plant Hire & Maintenance March

• - - • - • - - • • . - • • •,•- - • • . • • . • • - • - •

TAX INVOICE

Customer ft

fInvoice Date

Invoice Number

Reference #

Qty

1 Due Date; 31 March 2019 I

Goods 8 or Services received & lending available Confirmedby

.......................................................... DaleConfirmed

........................ ...................... ..... . AccountCode .........................................................

ApproverName ................................. ..„ ........... „„,.

SAS0816 •

01. Mar-2'01.9

!NV-6455!• . .

Unit P r i c e r

Total - 1 421.21

_____....

421.21

Total ex . .

_ 382.92

GST 38,29 . .•


Payments 0.00

Invoice Payable •

421,21

Payment --botil4 ' ANZ Bank I BM 015-300 I Mc: 1093 19103

V t

. j a rreit s Options Tron.rnen Bank Transfer

credit Card Pay my Invoke link WWW.larrettIndoorolants.com.au ,. '15A© sra paymonvom Biller ID: 99630 I Reference: INV-6455 IttgollItt

Reti: U M 215644,Reitstertdefirre: paacw153,caleimPlocia,a81, &WOW Page 1 Otl

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D o c 11

04 F l 2019 _LISA ,GOULD

tir$ 4

k past PO Box 153, Collinswand SA 5081.

phone (Orl) 8367 6333

0 email accauntsglarrettindoonnants.com.au ar

j

jarrettweb yAvw,Iarrettindoorniants,comen.

Inclooplanithe a f t 28 036 225 649


Description

TAX INVOICE

customer

Invoice Date

Invoice Number

Reference 4

Plant Hire & Maintenance February

Due Date: 03 March 2019

7,. Poapyttennst

.,

jarrett ,tkom,.

A5hi: 8051215615. 5w.sow".00.52,0]...00,,,,5055,Amw,

Goods& or ScvIces av

received & f u n d i n g 4 v 4 / / 4 w 9 C o n f i r m e d by

........................................................ Dale Confirmed ................................................

. ..... AAccountCode

......................................................... pprover Name

......................................................

SA50816

01 Feb 2019

INV-5681

Qty Unit Pace Total

421.21 421.21

Total ex 382.92

GST 38.29


Payments 0.00

Invoice Payable 421,21

trrarrar a b o m i l

Bank Transfer ACM Bank I MB: 015-300 I Ace: 1093 19103

P i o 02:) Pay my Invoice link wsclarret1indoorolantecom.an PaYnlyebistiske Credit Card on

Biller ID: 99630 I Reference: INV-3681

Page 1 of i

3opy

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D o c 12

02 JAN 2019 LISA

GOULD

t.14 jd 0 post PO Box 153, Collinswooe SA 5081

\V phone (08) 8367 6333

i email a ccounts(Marrettindoornia nts.coman

jarrett web wwwilarrettindoorolants.compu

plant Win abn 28 086 225 649

TAX INVOICE . . .

Customer if 5A50816

Invoice Date 01 Jan 2019

I Invoice Number INV-4918 . . _ I

Reference 0 . _


WEST BEACH SA 5024

Qty I Unit Price Total Description

Plant Hire & Maintenance January 1 421.21 I 421.21

- - - . - - - - . - _ Total ex I 382.92

_ GST 38.29 :

Invoice Total 421,21 • -

Payments 0.00 i

Due Date: 31 January 2019 Invoice Payable 421.21-1

Goods & or Services received & landing available Confirmed by

Date Confirmed

Account Code Approver Marne

- p Payment ;

b0rt14 Dank Transfer ANZ Bank I 11511:015-300 I Acc: 1093 19103

Options Trani-a-Er

Jarrett Pay my Invoice link www.larretlindoorelant/contau paywyelnyeke Credit Carel Biller lb: 99630 I Reference: INV-4918

itosoittin , AVM

A011:24 016 215049. ReeilindOlke: PO Bat 153, tOl111154/000. SA, S011, Aunals Page loll

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1 / 1

D o c 13


phone (08) 8367 6333

email accountsgarrettindoorplants.com.au

Jarrettweb www.iarrettindoorplants.com.au

Indoor planl like abn 28 086 225 649

Bill To

Description

PIRSA (Animal Health) 33 Flemington St GLENSIDE SA 5065

Plant Hire & Maintenance October

Annual Price Adjustment

jarrett

TAX INVOICE Customer It 0PF0895

Invoice Date 30 Oct 2019


Reference # 138504

PLEASE RETURN FOR PROCESSING TO:

CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 04 November 2019


1 66.33 66.33

Total ex 60.30

GST 6.03

Invoice Total 66.33

Payments 0.00

Due Date: 29 November 2019 Invoice Payable 66.33

Payment bCif1H ANZ Bank I BSB: 015-300 I Acc: 1093 19103 Bank Transfer Options Tron,11:gr

visA 0 r Pay my invoice link wwwilarrettindoomlants.com.au

— — Credit Card PaYM5e invele Biller ID: 99630 I Reference: INV-12358

1101,1: m e s s 225 649. Reglstered Office: PO Sox 153,COLLINSWOOD, SA, 5081, Austfalia

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Page loll 1 / 1

D o c 14

TAX INVOICE

post PO Box 153, Collinswood SA 5081 Customer


phone (08) 8367 6333

if DPF0895

Invoice Date

Invoice Number

30 Sep 2019

INV-11579

jarrett web www.farrettindoorplants.com.au Reference If 138504

him ploo hie abn 28 086 225 649

Bill To

P1 RSA (Animal Health) 33 Flemington St GLENSIDE SA 5065


CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 01 October 2019


Plant Hire & Maintenance September 1 64.84 64.84

Jarrett Woo plat hoe

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0,00

Due Date: 30 October 2019 Invoke Payable 64.84

Payment a b o n m ANZ Bank I BSB: 015-300 I Acc: 1093 19103 Bank Transfer Options 'tonne'

PISA c t r P a y my invoice link www.farrettindoorplants.com.au

——piny,' inkepkg Credit Card pa Biller ID: 99630 I Reference: INV-11579

ABN: 78 086 225 649. Registered Office: P0 Box 153, COLLINSWOOD, So, 50.31.Australia

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Page l o f 1 1 / 1

D o c 15

Jarrettweb www.larrettindoorplants.com.au

Indoor poni h e abn 28 086 225 649

Bill To


TAX INVOICE post PO Box 153, Collinswood SA 5081 Customer # DPF0895

phone (08) 8367 6333 Invoice Date 30 Aug 2019 email [email protected] Invoice Number INV-10803

Reference # 138504


CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 02 September 2019


Plant Hire & Maintenance August 1 64.84 64.84

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Due Date: 29 September 2019 Invoice Payable 64.84

Payment Options

r=toon)4 Trot:few

tti VISA a

Bank Transfer ANZ Bank I BSB: 015-300 I Acc 093 19103

Pay my Invoice link www,iarrendoorplants.cormau jarrett — . . Credit Card

i gaymyt nvpig Biller ID: 99630 I Reference: INV-10803 Watt plan' lire

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D o c 16


phone (08) 8367 6333



indoor plant hi e abn 28 086 225 649

Bill To



TAX INVOICE Customer # DPF0895

Invoice Date 30 Jul 2019


Reference # 138504

CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 02 August 2019


Plant Hire & Maintenance July 1 64.84 64.84

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Due Date: 29 August 2019 Invoice Payable 64.84

J Payment Options

Eabiant Treotoir

VISA L a

Bank Transfer ANZ Bank BSB: 015-300 I Acc: 1093 19103

'Jarrett _ _ paymye woke. Credit Card Pay my invoice link www.larrettindoomlants.com,au Biller ID: 99630 I Reference: INV-10042

kloct plait he

MN: 28 ON 225649, RegIstered Office: PO Box 153, CORINSIVOOD, SA, 5081, Australia

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Page 1 of 1 1 / 1

D o c 17

Jarrett Indoor plani hire abn 28 086 225 649

Bill To

Description

PIRSA (Animal Health) 33 Flemington St GLENSIDE 5A5065

Plant Hire & Maintenance June


phone (08) 8367 6333


web www.iarrettindoorplants.com.au

TAX INVOICE Customer If DPF0895

Invoice Date 30 Jun 2019


Reference# 138504


CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 02 July 2019


1 64.84 64.84

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Due Date: 30 July 2019 Invoice Payable 64.84

J Payment bonw Options trondopot Bank Transfer ANZ Bank I BSB: 015-300 I Acc: 1093 19103

VISA e

Jarrett - PaYmYo -

mlf9,1a . Credit Card

.

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Warr AAA IT,,

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D o c 18

Jarrett indoor plant hi e abn 28 086 225 649

Bill To

Description

P1 RSA (Animal Health) 33 Flemington St GLENSIDE SA 5065

Plant Hire & Maintenance May


phone (08) 8367 6333


web www.jarrettindoorplants.com.au

TAX INVOICE Customer if DPF0895

Invoice Date 30 May 2019


Reference # 138504


CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 03 June 2019


1 64.84 64.84

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Due Date: 29 June 2019 Invoice Payable 64,84

J Payment Options

Bank Transfer ANZ Bank I BSB: 015-300 I Acc 093 19103

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ridect p h i lure

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D o c 1 9


phone (08) 8367 6333



W o o plod a e abn 28 086 225 649

Bill To


Description

Plant Hire & Maintenance April


Invoice Date 30 Apr 2019


Reference # 138504


CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 01 May 2019

Due Date: 30 May 2019


1 64.84 64.84

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Invoice Payable 64.84

J Payment bonH Options

VISA a

Bank Transfer ANZ Bank I BSIS: 015-300 Am: 1093 19103

jarrett - - . Credit Card

paymyr nwogg. Pay my invoice link www.iarrettindoomlants.com.au Hier ID: 99630 I Reference: INV-7748

0 6 0 *MIN

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D o c 20

Jarrett ,ndoor plani Iii e abn 28 086 225 649

Bill To

Description


Plant Hire & Maintenance March


phone (08) 8367 6333


web www.farrettindoorplants.com.au


Invoice Date 30 Mar 2019


Reference # 138504


1 64.84 64.84

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Due Date: 29 April 2019 Invoice Payable 64.84


CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 01 April 2019

Payment aboAH ANZ Bank I BSB: 015-300 I Acc: 1093 19103 Bank Transfer Options

jarrett VISA- Pay my invoice link www.larrettIndoorplants.com.au

- . . Credit Card

paymy, myqtrg Biller ID: 99630 I Reference: INV-6995 Niko plani hoe

AIM: 28086 225 649, Registered Office:PO Box 153, COLLINSWOOD, SA. S081, Australia

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Page 1 of 1 1/1

D o c 21

TAX INVOICE


phone (08) 8367 6333

email [email protected] Invoice Number

Customer #

Invoice Date

DPF0895

28 Feb 2019

INV-6232

Jarrett web www.larrettlndoorplants.com.au Reference # 138504

Indoor plant tu e abn 28 086 225 649

Bill To

PIRSA (Animal Health) 33 Flemington St GLENSIDE 5A5065


Plant Hire & Maintenance February 1 64.84 64.84


CHAMARI HEWAVASAM BIOSECURITY SA [email protected] 01 March 2019

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Due Date: 30 March 2019 Invoice Payable 64.84

1 Payment

Options abooli

•

VISA t

Bank Transfer ANZ Bank I B513: 015-300 I Acc: 1093 19103

jarrett - - . . PafillY0 miftWe. Credit Card Pay my Invoice link www.iarrettindoorplants.com.au

Biller ID: 99630 I Reference: INV-6232 Masi plant Me

ABM 28 086 225 649. Registered Office:PO Box 153, COLLINSINGOIA SA 5081, Australia Page 1 of 1

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phone (08) 8367 6333 A). )74, ,93- email [email protected]

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indoor plant hire abo 28 086 225 649

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Description

Plant Hire & Maintenance January

D o c 22

TAX INVOICE Customer it

Invoice Date

Invoice Number

Reference tt

Due Date; 01 March 2019

PLEAsE RETkJRN FOR

PROCEsSING To: k V3 75+.3

N A V I N GASTIGNANI

BlOsEGLIKTY SA [email protected]

DPF0895

30 Jan 2019

INV-5455

138504

Unit Price

64.84

Qty Total

64.84

Total ex 58.95

GST 5.89

Invoice Total 64.84

Payments 0.00

Invoice Payable 64.84

.44i ti

.. SIT

Payment Options

• .-.-banit n o n e I •

Bank Transfer ANZ Bank I MB: 015-300 I Acc: 1093 19103

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J. arrett T-s74,6 r a r i Pay my Invoice link www.larrettIncloorolants.com.au Biller ID: 99630 I Reference: INV-5455

indoar elan/ the payinykanwisg Credit Card

ABN: 28066 225 649. liegisiernd Cam: PO 0ox 153, COLUNSWOOD, SA, 5081, Australia Page 1 of 1

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