Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000014-TM |
| Tax Invoice Date | May 16, 2023 |
| Total Due | $1,320.00 |
To:
Affective Rail
Phil Scott
111-117 Montague Street
North Wollongong
NSW
2500
admin@affective.com.au
https://www.affectiverail.com.au/
peter@affective.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Technical Meeting Sponsorship - April 2023 | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| GST | $120.00 |
| Total Due | $1,320.00 |