Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000050-GD |
| Tax Invoice Date | April 1, 2025 |
| Total Due | $750.00 |
To:
Laing O'Rourke Australia Construction Pty Ltd
Level 20, 100 Mount Street
NORTH SYDNEY NSW 2060
Attn: David Robotham
https://www.laingorourke.com/
drobotham@laingorourke.com.au
PWI Golf Day - Hole Sponsorship
Date: Friday 28th March 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Golf Day 2025 - Hole Sponsorship | $681.82 | 0.00% | $681.82 |
| Sub Total | $681.82 |
| GST | $68.18 |
| Total Due | $750.00 |