Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0384
Order Number 172974
Invoice Date 10/06/22
Total Due $454.25
Billing address
Jennifer Zhou
34/47A Huntington Drive, Huntington Park
Auckland 2013
Hrs/Qty Service Rate/Price Sub Total
1Certificate in MYOB Payroll
SKU: ABKN1036
$395.00$395.00
Subtotal:$395.00
GST:$59.25
Payment method:Pay via Invoice or direct bank transfer
Total:$454.25