Invoice
From:
| Invoice Number | INV-0218 |
| Order Number | 162726 |
| Invoice Date | 12/04/22 |
| Total Due | $454.25 |
Billing address
Mose Tavita
Moving Mountains NZ
5 Muirend Avenue
Tokoroa 3420
Moving Mountains NZ
5 Muirend Avenue
Tokoroa 3420
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero SKU: ABKN6022 | $395.00 | $395.00 |
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |