Invoice
From:
| 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
Complex Builders Ltd
18 Halsey Rd
Manurewa 2102
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Bookkeeping SKU: ABKN6019 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |