Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000000041 |
| Tax Invoice Date | September 13, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $5,500.00 |
To:
Brimble Rail
U1 10 Pippita Close,
Beresfield NSW 2322
https://www.brimblerail.com.au/
admin@brimble.com.au
2024 PWI Convention Sponsorship Package
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PWI Convention - Day 1 Lunch Sponsorship Package | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| GST | $500.00 |
| Total Due | $5,500.00 |