Paid
Tax Invoice Number | INV-0000000031 |
Tax Invoice Date | July 20, 2024 |
Due Date | August 20, 2024 |
Total Due | $693.00 |
Level 1, 20 Newton Street,
Broadmeadow, NSW, 2292
Australia
Group payment of 2025FY Individual Memberships for Lycopodium staff
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
18 | Individual Membership Membership period 1 July 2024 - 30 June 2025 |
$35.00 | 0.00% | $630.00 |
Sub Total | $630.00 |
GST | $63.00 |
Total Due | $693.00 |