Invoice
From:
| Invoice Number | INV-0026 |
| Order Number | 159084 |
| Invoice Date | 10/02/22 |
| Total Due | $1,253.50 |
Billing address
Sue Leathwick
175 Konini Street
RD4
Palmerston North 4474
175 Konini Street
RD4
Palmerston North 4474
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Animal Care SKU: ANCN6013 | $495.00 | $495.00 |
| 1 | Dog Psychology, Behaviour & Training SKU: ANCN6004 | $595.00 | $595.00 |
| Subtotal: | $1,090.00 |
|---|---|
| GST: | $163.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,253.50 |