Invoice
From:
| Invoice Number | INV-0126 |
| Order Number | 161104 |
| Invoice Date | 14/03/22 |
| Total Due | $454.25 |
Billing address
Anoushka Numans
Disc Golf Aotearoa
65 Church St
Onehunga 1061
Disc Golf Aotearoa
65 Church St
Onehunga 1061
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero Payroll SKU: ABKN6016 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |