Paid

Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

Tax Invoice Number INV-000032-TM
Tax Invoice Date August 7, 2024
Total Due $1,650.00
To:
Rhomberg Rail Australia

9 McIlwraith Street
WETHERILL PARK NSW 2164
0418 244 761

https://australia.rhomberg-sersa.com/en
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PWI Technical Meeting Sponsorship - August 2024 $1,500.000.00%$1,500.00
Sub Total $1,500.00
GST $150.00
Total Due $1,650.00