Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000028-GD |
| Tax Invoice Date | March 1, 2024 |
| Total Due | $150.00 |
To:
JMD Railtech
Level 10, 51 Druitt St,
Sydney NSW 2000
http://www.jmdr.com
mail@jmdr.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Golf Day 2024 - Hole Sponsorship | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| GST | $13.64 |
| Total Due | $150.00 |