Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000000053 |
| Tax Invoice Date | July 22, 2025 |
| Due Date | August 6, 2025 |
| Total Due | $0.00 |
To:
GM Rail
Unit 9/38 Colin St,
West Perth WA 6005
Grant Mete
https://www.gm-rail.com/
enquiries@gm-rail.com
Sponsorship for the PWI-WA Technical Meeting event, to be held in Perth (WA) on 8 August 2025.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Technical Meeting Sponsorship | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| GST | $150.00 |
| Paid | -$1,650.00 |
| Total Due | $0.00 |