Spreadsheet: 780285d1652373171-return-multiple-values-across-many-rows-and-columns-20210302-projects
Sheet: 8 Due Diligence Sites

 |  | [NAME]
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due [NAME] [NAME] | 6200 |  |  | 0 | 4340 |  |  |  | Chapman - Block 3 Section 12 - Due Diligence | 6200 |  |  |  | 4340
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)
 |  | [NAME] | 2020-04-15 00:00:00 |  |  |  |  |  |  |  | 2020-05-13 00:00:00
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed |  |  | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due Diligence Report Conder B13 S228 | 6200 |  |  | 0 | 4340 |  |  | Stage 1 | Due Diligence Report Conder B13 S228 | 6200 |  |  | 4340
 |  | Project Total |  |  |  |  |  |  |  |  | Project Total
 |  |  | Subtotal of This Invoice |  |  |  |  |  |  |  |  | Subtotal of This Invoice
 |  |  | GST |  |  |  |  |  |  |  |  | GST
 |  |  | Invoice Total (Including GST) |  |  |  |  |  |  |  |  | Invoice Total (Including GST)
 |  | [NAME]
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due Diligence Report [NAME] | 6200 |  |  | 0 | 4340
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)
 |  | Gowrie - Block 4 Section 291
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due Diligence Report Gowrie - Block 4 Section 291 | 7250 |  |  | 4350 | 4350
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)
 |  | Isaacs - Block 13 Section 501
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due Diligence Report Isaacs - Block 13 Section 501 | 6200 |  |  | 0 | 4340
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)
 |  | Kaleen - Block 58 Section 28
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due Diligence Report Kaleen - Block 58 Section 28 | 6200 |  |  | 0 | 4340
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)
 |  | Kambah - Block 19 Section 443
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due [NAME] Kambah - Block 19 Section 443 | 7250 |  |  | 0 | 4350
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)
 |  | Melba - Block 21 Section 59
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due Diligence Report Melba - Block 21 Section 59 | 6200 |  |  | 0 | 4340
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)
 | Task | Description | Contract Amount (ex GST) | Percent Complete | Billed To Date | Previously Billed | Current Billed
 | Stage 1 | Due [NAME] [NAME] | 6200 |  |  | 0 | 4340
 |  | Project Total
 |  |  | Subtotal of This Invoice
 |  |  | GST
 |  |  | Invoice Total (Including GST)