Invoice
From:
| Invoice Number | INV-0334 |
| Order Number | 169937 |
| Invoice Date | 24/05/22 |
| Total Due | $402.50 |
Billing address
Shantele Gaines
1 Humber Place
New Windosr
Auckland 0600
1 Humber Place
New Windosr
Auckland 0600
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intermediate Certificate in Microsoft Excel SKU: CITN6003 | $350.00 | $350.00 |
| 1 | Advanced Certificate in Microsoft Excel SKU: CITN6004 | $350.00 | $350.00 |
| Subtotal: | $700.00 |
|---|---|
| Discount: | -$350.00 |
| GST: | $52.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $402.50 |