Paid
Tax Invoice Number | INV-0000010-TM |
Tax Invoice Date | May 12, 2022 |
Total Due | $1,100.00 |
Judith Nair
Suite 802, Level 8, 55 Clarence Street
Sydney
NSW
2000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | PWI Technical Meeting Sponsorship - May 2022 | $1,000.00 | 0.00% | $1,000.00 |
Sub Total | $1,000.00 |
GST | $100.00 |
Total Due | $1,100.00 |