Tax Invoice
From:
| Tax Invoice Number | INV-000032-TM |
| Tax Invoice Date | August 7, 2024 |
| Total Due | $1,650.00 |
To:
Rhomberg Rail Australia
9 McIlwraith Street
WETHERILL PARK NSW 2164
0418 244 761
https://australia.rhomberg-sersa.com/en
amber.bellamy@rsrg.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Technical Meeting Sponsorship - August 2024 | $1,500.00 | 0.00% | $1,500.00 |
| Sub Total | $1,500.00 |
| GST | $150.00 |
| Total Due | $1,650.00 |