Paid
Tax Invoice
From:
| Tax Invoice Number | INV-0000026 |
| Tax Invoice Date | March 26, 2024 |
| Total Due | $11,000.00 |
To:
Degnan
http://www.degnan.com.au
chris@degnan.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Winter Dinner 2024 Sponsorship | $10,000.00 | 0.00% | $10,000.00 |
| Sub Total | $10,000.00 |
| GST | $1,000.00 |
| Total Due | $11,000.00 |