Invoice
From:
| Invoice Number | INV-0253 |
| Order Number | 163815 |
| Invoice Date | 28/04/22 |
| Total Due | $1,489.25 |
Billing address
Bobbi Amanda Lambert
17 Edgeware Road
Palmerston North Central 4410
17 Edgeware Road
Palmerston North Central 4410
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Child & Youth Counselling SKU: PSCN6015 | $1,295.00 | $1,295.00 |
| 1 | Certificate in Psychology & Counselling SKU: PSCN6006 | $795.00 | $795.00 |
| Subtotal: | $2,090.00 |
|---|---|
| Discount: | -$795.00 |
| GST: | $194.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,489.25 |