Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0339
Order Number 170251
Invoice Date 24/05/22
Total Due $454.25
Billing address
Taryn Sweeney
Complex Builders Ltd
18 Halsey Rd
Manurewa 2102
Hrs/Qty Service Rate/Price Sub Total
1Introduction to Bookkeeping
SKU: ABKN1019
$395.00$395.00
Subtotal:$395.00
GST:$59.25
Payment method:Pay via Invoice or direct bank transfer
Total:$454.25