Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000000039 |
| Tax Invoice Date | September 5, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $0.00 |
To:
Ruby Fox Pty Limited
83 Ocean Beach Drive
Shellharbour NSW 2529
ABN: 86 626 848 271
jennyvalentino@yahoo.com
2024 PWI Convention Sponsorship Packages
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PWI Convention - Arrival and Morning Tea Sponsorship Package (Day 1 and Day 2) | $2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| GST | $200.00 |
| Paid | -$2,200.00 |
| Total Due | $0.00 |