Paid

Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

Tax Invoice Number INV-0000000031
Tax Invoice Date July 20, 2024
Due Date August 20, 2024
Total Due $693.00
To:
Lycopodium Infrastructure Pty Ltd

Level 1, 20 Newton Street,
Broadmeadow, NSW, 2292
Australia

http://www.lycopodium.com

Group payment of 2025FY Individual Memberships for Lycopodium staff

Hrs/Qty Service Rate/PriceAdjustSub Total
18 Individual Membership

Membership period 1 July 2024 - 30 June 2025

$35.000.00%$630.00
Sub Total $630.00
GST $63.00
Total Due $693.00