Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0400
Order Number 173770
Invoice Date 16/06/22
Total Due $115.00
Billing address
Germaine Meeuws
Stewart Finance Group
204 Karamu Road
Hastings 4122
Hrs/Qty Service Rate/Price Sub Total
1Printed course notes
$100.00$100.00
Subtotal:$100.00
GST:$15.00
Payment method:Pay via Invoice or direct bank transfer
Total:$115.00