Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000011-TM |
| Tax Invoice Date | May 16, 2023 |
| Total Due | $1,320.00 |
To:
Rail Planning Services
Glenn Dewberry
223 Liverpool Street
Darlinghurst
NSW
2010
glenn.dewberry@railplanning.com.au
https://www.railplanning.com.au/
glenn.dewberry@railplanning.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Technical Meeting Sponsorship - November 2022 | $1,200.00 | 0.00% | $1,200.00 |
| Sub Total | $1,200.00 |
| GST | $120.00 |
| Total Due | $1,320.00 |