Add the missing items of information in the table below

1.1 1 . 1 1 2 5 1 13 . 1 0 5 0 1 . 6 . 1 1 7 . 1 1 8 . 1 . 9 6 1 . 10 . 1 . 11 . 1 12 . 1 . 13 . 1 14 . 1 15 . 1 16 4 1 . 1. Consider the following supplier tax invoice that has been sent to a business for payment. Ergonomics Plus - Office Furniture Pty Ltd 22 Pearcedale Pde BROADMEADOWS 3047 INVOICE To: Jones & Sons - Manufacturing I 490 Somerton Rd Campbellfield 3065 aty Item Unit Price $ Total Price $ 3 Bure Roma Back Ergonomic Chairs - Black 309.00 929.00 1 Matrix Sit Stand Desk - Large 199.00 199.00 Tomo workstation 349.00 394.00 Sub-Total 1,522.00 GST (10%) 152.20 Total Invoice Price 1,674.20 Payment Terms: Net 14 days Make cheques payable to: Ergonomics Plus - Office Furniture Bank account details: BSB 685-733 Account No: 45896 Account Name: Ergonomics Plus a) Is there any information missing from this invoice that would render this invoice 'invalid' for GST purposes? Is so, add the missing items of information in the table below