Invoice
From:
| Invoice Number | INV-0294 |
| Order Number | 167133 |
| Invoice Date | 11/05/22 |
| Total Due | $915.40 |
Billing address
Cameron Anthony Day
43 Grahams Road, RD2
Leeston 7682
43 Grahams Road, RD2
Leeston 7682
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Bookkeeping SKU: ABKN6014 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$199.00 |
| GST: | $119.40 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $915.40 |