Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000000033 |
| Tax Invoice Date | September 5, 2024 |
| Due Date | October 4, 2024 |
| Total Due | $6,600.00 |
To:
Lycopodium Infrastructure Pty Ltd
Level 1, 20 Newton Street,
Broadmeadow, NSW, 2292
Australia
http://www.lycopodium.com
Anne.Mazun@lycopodium.com
2024 PWI NSW Annual Convention
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2024 PWI Convention - Lanyard Sponsorship Package (Day 1 and Day 2) | $6,000.00 | 0.00% | $6,000.00 |
| Sub Total | $6,000.00 |
| GST | $600.00 |
| Total Due | $6,600.00 |