Invoice
From:
| Invoice Number | INV-0142 |
| Order Number | 161691 |
| Invoice Date | 21/03/22 |
| Total Due | $1,307.55 |
Billing address
Kelly-Ann Smith
Munro Benge Chartered Accountants Limited
12A Rimutaka Street
Trentham
Upper Hutt 5018
Munro Benge Chartered Accountants Limited
12A Rimutaka Street
Trentham
Upper Hutt 5018
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Accounting SKU: ABKN7023 | $1,895.00 | $1,895.00 |
| Subtotal: | $1,895.00 |
|---|---|
| Discount: | -$758.00 |
| GST: | $170.55 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,307.55 |