Invoice
From:
| Invoice Number | INV-0173 |
| Order Number | 162162 |
| Invoice Date | 30/03/22 |
| Total Due | $803.85 |
Billing address
Ashlee Bianca Millar
Tuakau College
1 Elizabeth Street
Tuakau 2121
Tuakau College
1 Elizabeth Street
Tuakau 2121
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Adolescent Psychological Development SKU: PSCN6014 | $699.00 | $699.00 |
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $699.00 |
|---|---|
| GST: | $104.85 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $803.85 |