Invoice
From:
| Invoice Number | INV-0326 |
| Order Number | 169631 |
| Invoice Date | 23/05/22 |
| Total Due | $454.25 |
Billing address
Ngatupuna Vaevae Pare
162b haverstock road
Auckland 1025
162b haverstock road
Auckland 1025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Accounting SKU: ABKN6020 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |