Invoice
From:
| Invoice Number | INV-0319 |
| Order Number | 169182 |
| Invoice Date | 18/05/22 |
| Total Due | $885.50 |
Billing address
Courtney' butcher
Work and in come
906 lane street
Mahora
Hastings 4120
Work and in come
906 lane street
Mahora
Hastings 4120
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Hotel Operations Management SKU: HPTN6003 | $495.00 | $495.00 |
| 1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
| 1 | Hard copy certificate and academic transcript SKU: Add-on - Hard Copy Certificate and Academic Transcript | $25.00 | $25.00 |
| 1 | Study Success Bundle - includes printed course notes, stationery pack, hard copy certificate & academic transcript, graduation tickets & more! SKU: SSB: TBC | $150.00 | $150.00 |
| Subtotal: | $770.00 |
|---|---|
| GST: | $115.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $885.50 |