Paid

Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

Tax Invoice Number INV-0000000042
Tax Invoice Date October 9, 2024
Due Date November 8, 2024
Total Due $5,500.00
To:
Degnan Constructions

50 Barry Avenue,
MORTDALE, NSW, 2223

http://www.degnan.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2024 PWI Convention - Post-Convention Networking Event Sponsorship Package $5,000.000.00%$5,000.00
Sub Total $5,000.00
GST $500.00
Total Due $5,500.00