Paid
Tax Invoice Number | INV-000032-TM |
Tax Invoice Date | August 7, 2024 |
Total Due | $1,650.00 |
9 McIlwraith Street
WETHERILL PARK NSW 2164
0418 244 761
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PWI Technical Meeting Sponsorship - August 2024 | $1,500.00 | 0.00% | $1,500.00 |
Sub Total | $1,500.00 |
GST | $150.00 |
Total Due | $1,650.00 |