Paid
Invoice
From:
| Invoice Number | INV-0144 |
| Order Number | 161705 |
| Invoice Date | 22/03/22 |
| Total Due | $0.00 |
Billing address
Daryl-Lynn Wilken
Varntige
2 Bowden Place
Te Awamutu 3800
Varntige
2 Bowden Place
Te Awamutu 3800
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Bookkeeping SKU: ABKN6014 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$199.00 |
| GST: | $119.40 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $915.40 |