Paid
Invoice
From:
| Invoice Number | INV-0114 |
| Order Number | 160983 |
| Invoice Date | 10/03/22 |
| Total Due | $0.00 |
Billing address
Betty Hao
2/19 Clark Road
Pahurehure 2113
2/19 Clark Road
Pahurehure 2113
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Psychology & Counselling SKU: PSCN6010 | $1,995.00 | $1,995.00 |
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $1,995.00 |
|---|---|
| Discount: | -$598.50 |
| GST: | $209.48 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,605.98 |