Invoice
From:
| Invoice Number | INV-0122 |
| Order Number | 161080 |
| Invoice Date | 14/03/22 |
| Total Due | $915.40 |
Billing address
Puneet Dass
Ezzy Accounting Services Ltd
11B Shackleton Road, Mount Eden
Auckland 1024
Ezzy Accounting Services Ltd
11B Shackleton Road, Mount Eden
Auckland 1024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Taxation SKU: ABKN6045 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$199.00 |
| GST: | $119.40 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $915.40 |