Paid
Tax Invoice Number | INV-0007-TM |
Order Number | N/A |
Tax Invoice Date | August 16, 2022 |
Total Due | $1,100.00 |
107 Wright Street
Adelaide
SA 5000
ABN 49 604 474 204
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PWI Technical Meeting Sponsorship September 2022 | $1,000.00 | 0.00% | $1,000.00 |
Sub Total | $1,000.00 |
GST | $100.00 |
Total Due | $1,100.00 |