Invoice
From:
| Invoice Number | INV-0459 |
| Order Number | 175484 |
| Invoice Date | 29/06/22 |
| Total Due | $454.25 |
Billing address
Kim Louch
2 Ashworth Place
Matamata 3400
2 Ashworth Place
Matamata 3400
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero SKU: ABKN6022 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |