Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000017-CN |
| Tax Invoice Date | May 16, 2023 |
| Total Due | $660.00 |
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 | Convention Welders Award Sponsorship - 2023 | $600.00 | 0.00% | $600.00 |
| Sub Total | $600.00 |
| GST | $60.00 |
| Total Due | $660.00 |