Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000000040 |
| Tax Invoice Date | September 5, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $8,250.00 |
To:
RT Health
HCF House,
403 George Street
Sydney 2000
https://rthealthfund.com.au/
alisonw@rthealthfund.com.au
2024 PWI Convention Sponsorship Packages
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PWI Convention - Day 2 Lunch Sponsorship Package | $7,500.00 | 0.00% | $7,500.00 |
| Sub Total | $7,500.00 |
| GST | $750.00 |
| Total Due | $8,250.00 |