Tax Invoice
From:
Locked Bag 2045, North Ryde NSW 1670, Australia
ABN : 54 008 451 910 | Ph : +61 2 9887 5001 | Fax: +61 2 9887 5895
| Tax Invoice Number | WW0234 |
| Tax Invoice Date | 01/09/2023 |
| Total Due | $147.40 |
To:
Cabrini Health
ajeffery@cabrini.com.au
| Qty | Description | Price | Sub Total |
|---|---|---|---|
| 1 | HIMAA WORK WEB REF: R004476 | $134.00 | $134.00 |
| Sub Total | $134.00 |
| GST | $13.40 |
| Total Due | $147.40 |