Tax Invoice

From:

PO BOX 571
Cronulla
2230

info@pwinsw.org.au

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/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Welders Award Sponsorship 2024 $1,000.000.00%$1,000.00
Sub Total $1,000.00
GST $100.00
Total Due $1,100.00