Invoice
From:
| Invoice Number | INV-0292 |
| Order Number | 166609 |
| Invoice Date | 10/05/22 |
| Total Due | $1,489.25 |
Billing address
Ashleigh Merriman
Te Manu Toroa Trust
10E Surrey Grove
Parkvale 3112
Te Manu Toroa Trust
10E Surrey Grove
Parkvale 3112
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Child & Youth Counselling SKU: PSCN6015 | $1,295.00 | $1,295.00 |
| Subtotal: | $1,295.00 |
|---|---|
| GST: | $194.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,489.25 |