Paid
| Tax Invoice Number | INV-0000015-WD |
| Tax Invoice Date | May 16, 2023 |
| Total Due | $2,200.00 |
Manuella Tan
Level 5, 20 Berry Street
North Sydney
NSW
2060
brigid.judd@smec.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PWI Winter Dinner Table - 2022 | $2,000.00 | 0.00% | $2,000.00 |
| Sub Total | $2,000.00 |
| GST | $200.00 |
| Total Due | $2,200.00 |