Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0298
Order Number 168036
Invoice Date 12/05/22
Total Due $1,144.25
Billing address
Georgia Leigh Adams
Mōkai Pātea Services
22 Kaka Road
Taihape 4720
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Reception & Office Support
SKU: ADMN1004
$995.00$995.00
Subtotal:$995.00
GST:$149.25
Payment method:Pay via Invoice or direct bank transfer
Total:$1,144.25