Paid

Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

Tax Invoice Number INV-0006
Order Number N/A
Tax Invoice Date July 17, 2022
Total Due $0.00
To:
Dan Collison - Test

123 Test Street
Test
NSW
200

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Test invoice for Stripe Payment $1.000.00%$1.00
Sub Total $1.00
GST $0.00
Paid -$1.00
Total Due $0.00