Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000020-TM |
| Tax Invoice Date | July 19, 2023 |
| Due Date | August 19, 2023 |
| Total Due | $0.00 |
To:
Aurecon Australia Pty Ltd
Level 11, 73 Miller Street, North Sydney NSW 2060
https://www.aurecongroup.com/
seamus.murphy@aurecongroup.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Technical Meeting Sponsorship - August 2023 | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| GST | $120.00 |
| Paid | -$1,320.00 |
| Total Due | $0.00 |