Invoice
From:
| Invoice Number | INV-0165 |
| Order Number | 162024 |
| Invoice Date | 28/03/22 |
| Total Due | $2,064.25 |
Billing address
Wendy Allen
Tongan Health Society
1 Fleming Street
Onehunga
Auckland 2010
Tongan Health Society
1 Fleming Street
Onehunga
Auckland 2010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business Administration SKU: ADMN6008 | $1,795.00 | $1,795.00 |
| 1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
| Subtotal: | $1,895.00 |
|---|---|
| Discount: | -$100.00 |
| GST: | $269.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $2,064.25 |