Invoice
From:
| Invoice Number | INV-0167 |
| Order Number | 162064 |
| Invoice Date | 29/03/22 |
| Total Due | $1,259.25 |
Billing address
Brianna Mackrell
101 Norman Lesser Drive
St Johns
Auckland 1072
101 Norman Lesser Drive
St Johns
Auckland 1072
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Bookkeeping SKU: ABKN6014 | $995.00 | $995.00 |
| 1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
| Subtotal: | $1,095.00 |
|---|---|
| GST: | $164.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,259.25 |