Paid
| Tax Invoice Number | INV-0000051-WD |
| Tax Invoice Date | June 10, 2025 |
| Total Due | $3,000.00 |
Manuella Tan
Level 5, 20 Berry Street
North Sydney
NSW
2060
brigid.judd@smec.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2025 -Winter Dinner table of 10 | $3,000.00 | 0% | $3,000.00 |
| Sub Total | $3,000.00 |
| GST | $272.73 |
| Total Due | $3,000.00 |