Invoice
From:
| 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
Stewart Finance Group
204 Karamu Road
Hastings 4122
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
| Subtotal: | $100.00 |
|---|---|
| GST: | $15.00 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $115.00 |