Invoice
From:
| Invoice Number | INV-0094 |
| Order Number | 160382 |
| Invoice Date | 01/03/22 |
| Total Due | $1,144.25 |
Billing address
Saara Antunovic
Style Cabinets
25b Hibiscus Coast Highway
Silverdale 0932
Style Cabinets
25b Hibiscus Coast Highway
Silverdale 0932
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Bookkeeping SKU: ABKN6014 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $149.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,144.25 |