Invoice
From:
| 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
34/47A Huntington Drive, Huntington Park
Auckland 2013
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in MYOB Payroll SKU: ABKN6036 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |