Invoice
From:
| Invoice Number | INV-0057 |
| Order Number | 159420 |
| Invoice Date | 17/02/22 |
| Total Due | $1,144.25 |
Billing address
Elizabeth Jacoba Du Plessis
Chavani Construction LTD
11 Hodgsons Road
RD 2 Rangiora 7472
Chavani Construction LTD
11 Hodgsons Road
RD 2 Rangiora 7472
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Xero SKU: ABKN6026 _bundled_items: Array _bundle_group_mode: parent _stamp: Array _bundle_cart_key: 75edb35790e4b59eb93113deeb13f580 | $995.00 | $995.00 |
| 1 | Certificate in Xero SKU: ABKN6022 _bundled_by: 75edb35790e4b59eb93113deeb13f580 _bundled_item_id: 190 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: 483fd90e03cbbe8c7c6fa6175a0022c5 _bundled_item_needs_shipping: no | $0.00 | |
| 1 | Certificate in Xero Payroll SKU: ABKN6016 _bundled_by: 75edb35790e4b59eb93113deeb13f580 _bundled_item_id: 300 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: a3d036b2e69a5ea178ed0537f01631b6 _bundled_item_needs_shipping: no | $0.00 | |
| 1 | Advanced Certificate in Xero SKU: ABKN6015 _bundled_by: 75edb35790e4b59eb93113deeb13f580 _bundled_item_id: 192 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: 91af128db3291e57baa6529bfaf6bb1b _bundled_item_needs_shipping: no | $0.00 | |
| 1 | Official Xero Advisor Certification _bundled_by: 75edb35790e4b59eb93113deeb13f580 _bundled_item_id: 193 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: db5a6a70ba96be23e90c34f7781ba904 _bundled_item_needs_shipping: no | $0.00 | |
| 1 | Samsung Tablet SKU: Add-on: Promo - Samsung Tablet | $0.00 | $0.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $149.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,144.25 |