Invoice
From:
| Invoice Number | INV-0190 |
| Order Number | 162345 |
| Invoice Date | 04/04/22 |
| Total Due | $2,236.75 |
Billing address
Irene Gae Miller Folaumoeloa
Tongan Health Society
16 Netherton Street
New Windsor 0600
Tongan Health Society
16 Netherton Street
New Windsor 0600
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business Administration SKU: ADMN6008 | $1,795.00 | $1,795.00 |
| 1 | Study Success Bundle - includes printed course notes, stationery pack, hard copy certificate & academic transcript, graduation tickets & more! SKU: SSB: TBC | $150.00 | $150.00 |
| Subtotal: | $1,945.00 |
|---|---|
| GST: | $291.75 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $2,236.75 |