RECEIPT

Client Number: 6278020 Receipt Number: PAY33910 Need to get hold of us?

Payment Date: 05/03/2024

Enquiries 1300 365 255
Mr SHASHANK ANAND MISHRA Internet safework.sa.gov.au
Unit 4 Email licensing.safework@sa.gov.au
48 Grefory Street,
Post GPO Box 465, Adelaide SA 5001
ROMA QLD 4455
ABN 50 560 588 327

INVOICE DETAILS

Account Number: 579533

Receipt Number Transaction ID Invoice ID Payment Date Invoice Amount

PAY33910 872902 05/03/2024 $ 86.50

Account Number: 579533 Total $ 86.50

Discount $ 0.00

GST Amount $ 0.00

This fee is exempt from GST

Total Paid $ 86.50

6278020 579533 PAY33910 05/03/2024 $ 86.50 Page 1 of 1 RECEIPT