Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000014-TM |
| Tax Invoice Date | May 16, 2023 |
| Total Due | $1,320.00 |
To:
genesis rail plant
Evan Jones
110 Gipps Street,
Wollongong NSW 2500
Evan@genesisrailplant.com
http://www.genesisrailplant.com
Evan@genesisrailplant.com
| 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 |