Invoice
From:
| Invoice Number | INV-0259 |
| Order Number | 164412 |
| Invoice Date | 29/04/22 |
| Total Due | $572.13 |
Billing address
Manetukoriri Waiwiri
2/16 Hatton road
Orewa 0931
2/16 Hatton road
Orewa 0931
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Business Administration SKU: ADMN1015 | $995.00 | $995.00 |
| 1 | Study Success Bundle (Complimentary) SKU: Add-on - Complimentary Study Success Bundle | $0.00 | $0.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$497.50 |
| GST: | $74.63 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $572.13 |