Invoice
From:
| Invoice Number | INV-0260 |
| Order Number | 164463 |
| Invoice Date | 29/04/22 |
| Total Due | $1,144.25 |
Billing address
ALICE TOEAVA
Wakabadai Limited
11 Bulwer Street
Devonport 0624
Wakabadai Limited
11 Bulwer Street
Devonport 0624
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Accounting SKU: ABKN6007 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $149.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,144.25 |