Invoice
From:
| Invoice Number | INV-0252 |
| Order Number | 163655 |
| Invoice Date | 28/04/22 |
| Total Due | $2,064.25 |
Billing address
Te Akauroa Miki
Te Ika Whenua Hauora Incorporated Society
45 Pine Drive
Murupara 3025
Te Ika Whenua Hauora Incorporated Society
45 Pine Drive
Murupara 3025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Management & Team Leadership SKU: MGTN6009 | $1,795.00 | $1,795.00 |
| Subtotal: | $1,795.00 |
|---|---|
| GST: | $269.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $2,064.25 |