Invoice
From:
| Invoice Number | INV-0455 |
| Order Number | 175468 |
| Invoice Date | 29/06/22 |
| Total Due | $569.25 |
Billing address
Lesley Hunter
2 Humber St
Roslyn
Palmerston North 4414
2 Humber St
Roslyn
Palmerston North 4414
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Animal Care SKU: ANCN6013 | $495.00 | $495.00 |
| Subtotal: | $495.00 |
|---|---|
| GST: | $74.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $569.25 |