Invoice
From:
| Invoice Number | INV-0414 |
| Order Number | 174303 |
| Invoice Date | 21/06/22 |
| Total Due | $1,144.25 |
Billing address
Huakina Development Trust
Ref: Temara Beach
17 Roulston Street
Pukekohe 2120
Ref: Temara Beach
17 Roulston Street
Pukekohe 2120
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Medical Reception SKU: ADMN6029 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $149.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,144.25 |