Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000055-LL |
| Tax Invoice Date | August 1, 2025 |
| Total Due | $500.00 |
To:
Sicut Enterprises Ltd
Sicut Enterprises Ltd
152 City Road,
London,
EC1V 2NX
nick.odonnell@sicut.com
Lunch and Learn
Date: Wednesday 27th August 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Lunch and Learn Sponsorship - August 2025 Successfully integrating composite sleepers, bearers and transoms into Australian rail networks. |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $45.45 |
| Total Due | $500.00 |