Invoice
From:
| 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
Bay Radiology
2943 STATE HIGHWAY 30, RD2
Whakatane 3192
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| 1 | Certificate in Medical Terminology SKU: ADMN6032 | $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 |