Paid

Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 PWI Technical Meeting Sponsorship June 2022 $1,000.000.00%$1,000.00
Sub Total $1,000.00
GST $100.00
Paid -$1,100.00
Total Due $0.00