Invoice
From:
| Invoice Number | INV-0286 |
| Order Number | 166403 |
| Invoice Date | 09/05/22 |
| Total Due | $572.13 |
Billing address
Sonja Anne Milne
51 Wainui Avenue
Te Awamutu 3800
51 Wainui Avenue
Te Awamutu 3800
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Bookkeeping SKU: ABKN6014 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$497.50 |
| GST: | $74.63 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $572.13 |