Invoice
From:
| Invoice Number | INV-0369 |
| Order Number | 172516 |
| Invoice Date | 03/06/22 |
| Total Due | $684.25 |
Billing address
Catherine Thomson
19 dynes road
Rolleston 7615
19 dynes road
Rolleston 7615
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Dog Psychology, Behaviour & Training SKU: ANCN6004 | $595.00 | $595.00 |
| Subtotal: | $595.00 |
|---|---|
| GST: | $89.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $684.25 |