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This is an HTML version of an attachment to the Freedom of Information request 'Request of costings for Report Obtained from Latrobe Uni'.



DOCUMENT 1
FOI 23/24-1123 
ABN: 64 804 735 113
Tax Invoice
Accounts Receivable Department 
La Trobe University 
Enquiries: 1300 658 824 
Date:
05.06.2018
Email: xxxxxxxxxxxxxxxxxx@xxxxxxx.xxx.xx
Tax Invoice No:
1800110121
Customer No:
1015051
Attention:s47F - personal privacy
National Disability Insurance 
Customer Ref/PO Number: PO 7200001996
Scheme Launch Transition Agency 
PO Box 700 
Enquiries on this invoice:
CANBERRA ACT 2601
s47F - personal privacy
Page 1 of 1
Terms: Net 30 days from Invoice Date
Description of Goods or Service
Amount
THowell NATIONAL D 2018
s47G - business information
        21,818.18
Project: Study of Assistance Animals 
CI: Tiffany Howell 
Contract M000000530/1 
Total Net
        21,818.18
GST
         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
Reference Number
Contact your participating financial 
institution to make a payment from your 
364463
810001101213
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: 
Invoice Date: 
05.06.2018
La Trobe University 
Invoice No:
1800110121
Accounts Receivable Department 
Level 3, David Myers West Building, VIC 3086 
Customer No: 
1015051
Amount:
AUD        24,000.00
Page 1 of 2
ZAP11/DR/01


DOCUMENT 2
FOI 23/24-1123 
ABN: 64 804 735 113
Tax Invoice
Accounts Receivable Department 
La Trobe University 
Enquiries: 1300 658 824 
Date:
30.09.2019
Email: xxxxxxxxxxxxxxxxxx@xxxxxxx.xxx.xx
Tax Invoice No:
1800116699
Customer No:
1015051
Attention:s47F - personal privacy
National Disability Insurance 
Customer Ref/PO Number: PO 7200001996
Scheme Launch Transition Agency 
PO Box 700 
Enquiries on this invoice:
CANBERRA ACT 2601
s47F - personal privacy
Page 1 of 1
Terms: Net 30 days from Invoice Date
Description of Goods or Service
Amount
THowell NATIONAL D 2018
s47G - business information
        21,818.18
Study of Assistance Animals 
CI: Tiffany Howell 
Contract M000000530/1
Total Net
        21,818.18
GST
         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
Reference Number
Contact your participating financial 
institution to make a payment from your 
364463
810001166992
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: 
Invoice Date: 
30.09.2019
La Trobe University 
Invoice No:
1800116699
Accounts Receivable Department 
Level 3, David Myers West Building, VIC 3086 
Customer No: 
1015051
Amount:
AUD        24,000.00
Page 2 of 2
ZAP11/DR/01