Invoice

Receipt

Issued to
Bentleys Queensland - Ben Cameron
9/123 Albert Street Brisbane QLD 4000
Reference
MS218
Paid
Date
30 Aug 2024
Amount
$5,000.00
Item
Unit
Qty
Amount

Items

Event Sponsorship
$5,000.00
1
$5,000.00
Description
1x Event Sponsorship
Unit cost
$5,000.00
Subtotal
$5,000.00
Total
$5,000.00

Thank you for your payment!

Payment method
Bank Deposit
Payment date
05 Sep 2024

Sponsors

Bentleys Business Advisors & Accountants
Thynne + Macartney Lawyers
Upscale Funds Management
Morgan Stanley
Ford Health
The Royal Hotel Toowoomba
Morgans
Rowdrite
iOR
Longreach Toyota
Dunblane Pastoral Holdings
Peer Group Advisory
My Private Cellar
GRP Australia
Robin Spencer Architects
First National Metro Real Estate
DT Architect
Simmers Violins
The Media Society
Rowing Australia
Rowing Queensland
Vikings Rowing Club