Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000023 |
| Tax Invoice Date | February 2, 2024 |
| Due Date | March 2, 2024 |
| Total Due | $1,100.00 |
To:
Pandrol Australia Pty Ltd
Jocelyne Nichele
7 Bessemer Street
Blacktown
NSW
2148
jocelyne.nichele@pandrol.com
https://www.pandrol.com/
jocelyne.nichele@pandrol.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Welders Award Sponsorship 2024 | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| GST | $100.00 |
| Total Due | $1,100.00 |