Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0135
Order Number 161341
Invoice Date 17/03/22
Total Due $398.48
Billing address
Angelina Paku Rangitakatu
Bay Radiology
2943 STATE HIGHWAY 30, RD2
Whakatane 3192
Hrs/Qty Service Rate/Price Sub Total
1Hard Copy Course Notes (Complimentary)
$0.00$0.00
1Certificate in Medical Terminology
SKU: ADMN1032
$495.00$495.00
Subtotal:$495.00
Discount:-$148.50
GST:$51.98
Payment method:Pay via Invoice or direct bank transfer
Total:$398.48