Paid
Tax Invoice
From:
| 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/
alisonw@rthealthfund.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Golf Day 2024 - Hole Sponsorship | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $54.55 |
| Total Due | $600.00 |