Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0029
Order Number 159128
Invoice Date 11/02/22
Total Due $454.25
Billing address
Trusha Balu
Ember Service Ltd
23 Birkdale Road, Birkdale
Auckland 0626
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Xero
SKU: ABKN3022
$395.00$395.00
Subtotal:$395.00
GST:$59.25
Payment method:Pay via Invoice or direct bank transfer
Total:$454.25