| TAX INVOICE | |
| TCOL Limited | |
| ABN: 61 138 459 015 | |
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| Complete this form, print it and either email, fax or mail it to: | |
| The College of Law | |
| Attention: Order Department | |
| St James Centre, Level 7, 111 Elizabeth Street | |
| Sydney NSW 2000 | |
| | |
| Email: cpd@collaw.edu.au | |
| DX 838 Sydney | |
| Fax: 02 9223 7377 | |
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| Please send me the following paper(s) | Amount (GST inclusive) |
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| Total Amount (GST inclusive): | |
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| Payment Details | |
| Name: | |
| Firm/Chambers: | |
| Address: | |
| Suburb: | |
| State: | |
| Postcode: | |
| DX Number: | |
| DX Location: | |
| Phone: | |
| Fax: | |
| Email: | |
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| Total amount to be charged (GST Inclusive): | |
| Card Number: | |
| Expiry Date: | |
| Name on Card: | |
| Signature of Cardholder: | |
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| This document will be a Tax Invoice for GST purposes when you make a payment, please keep a copy for your records | |