Paid
Tax Invoice Number | INV-0000021-TM |
Tax Invoice Date | October 25, 2023 |
Due Date | November 27, 2023 |
Total Due | $1,650.00 |
Level 16
580 George Street
SYDNEY
NSW
2000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PWI Technical Meeting Sponsorship - April 2024 | $1,500.00 | 0.00% | $1,500.00 |
Sub Total | $1,500.00 |
GST | $150.00 |
Total Due | $1,650.00 |