Paid
Tax Invoice
From:
| 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/
finance@shoalgroup.com
| 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 |