Paid

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 NumberWW0219
Tax Invoice Date12/05/2023
Total Due$147.40
To:
Metro South Health
QtyDescriptionPriceSub Total
1HIMAA WORK WEB

REF: 37594

$134.00$134.00
Sub Total$134.00
GST$13.40
Total Due$147.40