Invoice
From:
| Invoice Number | INV-0380 |
| Order Number | 172579 |
| Invoice Date | 07/06/22 |
| Total Due | $914.25 |
Billing address
Numia Kirkoro-Norea
10 Pilrig Place
Tokoroa 3420
10 Pilrig Place
Tokoroa 3420
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Mental Health SKU: PSCN6028 | $795.00 | $795.00 |
| Subtotal: | $795.00 |
|---|---|
| GST: | $119.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $914.25 |