Paid
Tax Invoice
From:
| 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
Anne.Mazun@lycopodium.com
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 |