Invoice
From:
| Invoice Number | INV-0264 |
| Order Number | 164808 |
| Invoice Date | 02/05/22 |
| Total Due | $1,006.25 |
Billing address
Justin Dwyer
Napier City Council
215 Hastings Street Napier South
Napier 4110
Napier City Council
215 Hastings Street Napier South
Napier 4110
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | AAT Qualified Bookkeepers Pathway SKU: ABKN6051 _bundled_items: Array _bundle_group_mode: parent _stamp: Array _bundle_cart_key: 6d7e4d924271fdd2a069b4ecded39d10 | $1,250.00 | $1,250.00 |
| 1 | Certificate in Bookkeeping SKU: ABKN6014 _bundled_by: 6d7e4d924271fdd2a069b4ecded39d10 _bundled_item_id: 183 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: dbaeb7a66b6cef322e24fdac245a4879 _bundled_item_needs_shipping: no | $0.00 | |
| 1 | AAT Bookkeepers Assessment of Competence SKU: ABKN6050 _bundled_by: 6d7e4d924271fdd2a069b4ecded39d10 _bundled_item_id: 184 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: b25839878b9dfe4a2742579050433ada _bundled_item_needs_shipping: no | $0.00 |
| Subtotal: | $1,250.00 |
|---|---|
| Discount: | -$375.00 |
| GST: | $131.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,006.25 |