Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0138
Order Number 161402
Invoice Date 18/03/22
Total Due $454.25
Billing address
Anna Shaw
Kaipātiki Project Environment Centre
22 Agincourt Street
Glenfield Auckland 0629
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Xero
SKU: ABKN3022
$395.00$395.00
Subtotal:$395.00
GST:$59.25
Payment method:Pay via Invoice or direct bank transfer
Total:$454.25