Invoice
From:
| Invoice Number | INV-0211 |
| Order Number | 162689 |
| Invoice Date | 11/04/22 |
| Total Due | $1,147.13 |
Billing address
Megan Andrew
34 Stanley Street
Matamata 3400
34 Stanley Street
Matamata 3400
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Psychology & Counselling SKU: PSCN6010 | $1,995.00 | $1,995.00 |
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $1,995.00 |
|---|---|
| Discount: | -$997.50 |
| GST: | $149.63 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,147.13 |