*A list of codes and descriptions of each line item can be found in our Price Guide Navigator:
planpartners.com.au/ndis-price-guide
INVOICE
INVOICE NO:
DATE:
Email:
DATE DESCRIPT
ION
NDIS LINE ITEM*
HOURS RATE AMOUNT
GST
INVOICE TOTAL
PLEASE PROVIDE YOUR BANK DETAILS FOR PAYMENT OF THIS INVOICE:
ACCOUNT NAME:
BSB:
ACCOUNT NUMBER:
EMAIL:
Phone:
TO:
C/- Plan Management Partners
Level 1/543 Bridge Rd, Richmond
Melbourne VIC 3121
invoice@planpartners.com.au
<Insert Company Name>
<ABN: Insert your valid ABN>
<Address Line 1>
<Address Line 2>
<City State Postcode>
<Your preferred email address>
<NDIS Participant Name>
<Your preferred email address for notifications about payments and payment issues>