Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

Tax Invoice Number INV-0000027-GD
Tax Invoice Date March 1, 2024
Total Due $600.00
To:
RT Health

HCF House,
403 George Street
Sydney 2000

https://rthealthfund.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PWI Golf Day 2024 - Hole Sponsorship $600.000.00%$600.00
Sub Total $600.00
GST $54.55
Total Due $600.00