Invoice
From:
| Invoice Number | INV-0413 |
| Order Number | 174299 |
| Invoice Date | 21/06/22 |
| Total Due | $914.25 |
Billing address
Kim Barr
21 Burn Street
Levin 5510
21 Burn Street
Levin 5510
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Mental Health SKU: PSCN6028 | $795.00 | $795.00 |
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $795.00 |
|---|---|
| GST: | $119.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $914.25 |