Paid
Tax Invoice
From:
| 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
chris@degnan.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PWI Convention - Post-Convention Networking Event Sponsorship Package | $5,000.00 | 0.00% | $5,000.00 |
| Sub Total | $5,000.00 |
| GST | $500.00 |
| Total Due | $5,500.00 |