Invoice
From:
| Invoice Number | INV-0089 |
| Order Number | 159958 |
| Invoice Date | 28/02/22 |
| Total Due | $454.25 |
Billing address
Chandris Leigh Grantham
St Patrick's College Silverstream
207 Fergusson Drive
Heretaunga 5018
St Patrick's College Silverstream
207 Fergusson Drive
Heretaunga 5018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Bookkeeping SKU: ABKN1019 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |