Invoice
From:
| Invoice Number | INV-0129 |
| Order Number | 161222 |
| Invoice Date | 15/03/22 |
| Total Due | $1,422.55 |
Billing address
Danni Armstrong
Perrin Ag Consultants
6/11 Larch Street, Victoria
Rotorua 3010
Perrin Ag Consultants
6/11 Larch Street, Victoria
Rotorua 3010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Accounting SKU: ABKN7023 | $1,895.00 | $1,895.00 |
| 1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
| Subtotal: | $1,995.00 |
|---|---|
| Discount: | -$758.00 |
| GST: | $185.55 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,422.55 |