Invoice
From:
| Invoice Number | INV-0441 |
| Order Number | 175166 |
| Invoice Date | 28/06/22 |
| Total Due | $1,144.25 |
Billing address
Lilian Hulmes
Te Kura Kaupapa Māori o Kaikohe
766B Orakau Road
Punakitere Valley 0474
Te Kura Kaupapa Māori o Kaikohe
766B Orakau Road
Punakitere Valley 0474
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Business Administration SKU: ADMN6015 | $995.00 | $995.00 |
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $149.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,144.25 |