Paid
Tax Invoice Number | INV-0005-TM |
Order Number | N/A |
Tax Invoice Date | July 17, 2022 |
Total Due | $0.00 |
Level 27, 680 George Street
Sydney
NSW
2000
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 |