Paid
Invoice
From:
| Invoice Number | INV-0399 |
| Order Number | 173759 |
| Invoice Date | 15/06/22 |
| Total Due | $0.00 |
Billing address
Florene CLANTON
Edom construction Ltd
5 Culverwell Crescent pokeno
Waikato 2402
Edom construction Ltd
5 Culverwell Crescent pokeno
Waikato 2402
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero SKU: ABKN6022 | $395.00 | $395.00 |
| 1 | Study Success Bundle - includes printed course notes, stationery pack, hard copy certificate & academic transcript, graduation tickets & more! SKU: SSB: TBC | $150.00 | $150.00 |
| Subtotal: | $545.00 |
|---|---|
| GST: | $81.75 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $626.75 |