Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000054-LL |
| Tax Invoice Date | August 1, 2025 |
| Total Due | $0.00 |
To:
Vossloh
145-147 Howard Street,
P.O. Box 101,
Epsom,
Victoria,
3551
darcy.carroll@vossloh.com
Lunch and Learn
Date: Wednesday 09th July 2025
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Lunch and Learn Sponsorship - July 2025 Dual Gauge Turnouts |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $45.45 |
| Paid | -$500.00 |
| Total Due | $0.00 |