Invoice
From:
| Invoice Number | INV-0335 |
| Order Number | 169940 |
| Invoice Date | 24/05/22 |
| Total Due | $2,093.00 |
Billing address
Harpreet Kaur
192 nikau street st Leonards
Hastings 4120
192 nikau street st Leonards
Hastings 4120
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Payroll Management SKU: ADMN6016 | $1,795.00 | $1,795.00 |
| 1 | Hard copy certificate and academic transcript SKU: Add-on - Hard Copy Certificate and Academic Transcript | $25.00 | $25.00 |
| Subtotal: | $1,820.00 |
|---|---|
| GST: | $273.00 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $2,093.00 |