Invoice
From:
| Invoice Number | INV-0456 |
| Order Number | 175470 |
| Invoice Date | 29/06/22 |
| Total Due | $1,029.83 |
Billing address
Gabriela Sanzana Leal
Rotorua Youth Centre
6 Te Ngae Road
Victoria
Rotorua 3010
Rotorua Youth Centre
6 Te Ngae Road
Victoria
Rotorua 3010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Medical Reception SKU: ADMN6029 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$99.50 |
| GST: | $134.33 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,029.83 |