Invoice
From:
| Invoice Number | INV-0357 |
| Order Number | 172177 |
| Invoice Date | 01/06/22 |
| Total Due | $914.25 |
Billing address
Rachel Halligan
1 Kawakawa Street
Pegasus 7612
1 Kawakawa Street
Pegasus 7612
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Mental Health SKU: PSCN1028 | $795.00 | $795.00 |
| 1 | Certificate in Psychology & Counselling SKU: PSCN1006 | $795.00 | $795.00 |
| Subtotal: | $1,590.00 |
|---|---|
| Discount: | -$795.00 |
| GST: | $119.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $914.25 |