Paid

Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

Tax Invoice Number INV-0007-TM
Order Number N/A
Tax Invoice Date August 16, 2022
Total Due $1,100.00
To:
Shoal Group

107 Wright Street
Adelaide
SA 5000

ABN 49 604 474 204

https://shoalgroup.com/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PWI Technical Meeting Sponsorship September 2022 $1,000.000.00%$1,000.00
Sub Total $1,000.00
GST $100.00
Total Due $1,100.00