Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0005-TM |
| Order Number | N/A |
| Tax Invoice Date | July 17, 2022 |
| Total Due | $0.00 |
To:
WSP Australia Pty Ltd
Level 27, 680 George Street
Sydney
NSW
2000
https://www.wsp.com/en-AU
dan.collison@wsp.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Technical Meeting Sponsorship June 2022 | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| GST | $100.00 |
| Paid | -$1,100.00 |
| Total Due | $0.00 |