Invoice Social Worker in Australia Brisbane –Free Word Template Download with AI
Social Worker Professional Services
Brisbane, Queensland, Australia
Service Provider (Social Worker)
Ms. Sarah Elizabeth Thompson, AM
Registered Social Worker – AASW Member No. 48291
Thompson Community Wellbeing Services
Suite 412, Level 4, 88 Creek Street
Brisbane, Queensland 4000, Australia
ABN: 54 123 456 789
Phone: +61 7 3100 4521
Email: [email protected]
Bill To (Client)
Brisbane City Council – Community Services Division
Level 5, 121 Creek Street
Brisbane, Queensland 4000, Australia
ABN: 52 009 304 394
Attention: Mr. David Chen, Procurement Officer
Phone: +61 7 3846 7000
Email: [email protected]
Reference: Contract No. BCC-CS-2025-118
Description of Social Worker Services Rendered
| # | Service Description | Date(s) | Hours | Rate (AUD) | Amount (AUD) |
|---|---|---|---|---|---|
| 1 | Individual counselling and case management for at-risk families in the Brisbane CBD and inner-city suburbs. The Social Worker conducted structured intake assessments, developed individualised care plans, and provided ongoing therapeutic support in accordance with the Australian Social Work Association (AASW) Code of Ethics. | 02 Jun – 06 Jun 2025 | 12.0 | $145.00 | $1,740.00 |
| 2 | Group facilitation sessions for community resilience and mental health awareness workshops held at the Brisbane City Hall Community Centre. The Social Worker led four (4) two-hour interactive sessions covering stress management, family communication strategies, and local resource navigation for residents of the Brisbane metropolitan area. | 09 Jun – 13 Jun 2025 | 8.0 | $165.00 | $1,320.00 |
| 3 | Inter-agency coordination and liaison with Queensland Health, the Department of Child Safety, and local NDIS providers across Brisbane. The Social Worker attended three (3) multidisciplinary team meetings, prepared progress reports, and updated case files in compliance with the Privacy Act 1988 (Cth) and Queensland Health Records Act 2001. | 10 Jun – 12 Jun 2025 | 6.5 | $155.00 | $1,007.50 |
| 4 | Home visits and community outreach in the Brisbane Riverlands and northern suburbs (Ascot, Chermside, and Wavering Heights). The Social Worker conducted on-site welfare checks, delivered crisis intervention support, and coordinated referrals to housing assistance and financial counselling services available in the Brisbane region. | 11 Jun – 13 Jun 2025 | 9.5 | $150.00 | $1,425.00 |
| 5 | Preparation and submission of a comprehensive quarterly outcomes report to Brisbane City Council detailing service delivery metrics, client satisfaction data, and recommendations for the upcoming fiscal quarter. The report aligned with the Social Worker's contractual obligations under the Community Services Agreement and incorporated data from all caseloads managed during the reporting period. | 14 Jun 2025 | 4.0 | $140.00 | $560.00 |
| Subtotal (AUD) | $6,052.50 |
| GST (10%) | $605.25 |
| Total Amount Due (AUD) | $6,657.75 |
Payment Instructions
Bank Transfer (EFT): Please remit payment to the following account within thirty (30) calendar days of the invoice date.
Bank: Commonwealth Bank of Australia
Account Name: Thompson Community Wellbeing Services
BSB: 063-123 Account Number: 1234 5678
Reference: INV-2025-BNE-0472
Alternative: Cheques payable to "Thompson Community Wellbeing Services" and posted to the Brisbane address listed above. Please note that payment by cheque must be received by the due date to avoid late payment interest as stipulated in the Queensland Government Procurement Policy.
Important Notes and Terms
1. This Invoice has been issued in accordance with the Australian Taxation Office (ATO) requirements for GST-registered entities operating in Australia. The Social Worker services described herein were delivered in Brisbane, Queensland, and are subject to the standard 10% Goods and Services Tax rate.
2. All Social Worker services were provided in strict compliance with the AASW Code of Ethics, the Privacy Act 1988 (Cth), the Queensland Health Records Act 2001, and the National Disability Insurance Scheme (NDIS) Practice Standards where applicable.
3. Late payments are subject to interest at the rate of 10% per annum, calculated daily from the due date until full payment is received, in accordance with the Queensland Government Procurement Policy and the terms of Contract No. BCC-CS-2025-118.
4. Please direct any queries regarding this Invoice to the undersigned Social Worker or to the billing department at Thompson Community Wellbeing Services, Brisbane, Australia. A copy of this Invoice has been retained in the provider's records for a minimum period of seven (7) years as required by Australian tax law.
5. This Invoice constitutes a formal request for payment for professional Social Worker services rendered in the Brisbane metropolitan area. No services shall be deemed waived or complimentary unless explicitly stated in writing by the provider.
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