Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0465
Order Number 175522
Invoice Date 30/06/22
Total Due $454.25
Billing address
Dominique Coetzee
ML Contracting LTD
3 Ashley Drive
Paroa
Greymouth 7805
Hrs/Qty Service Rate/Price Sub Total
1Introduction to Accounting
SKU: ABKN1020
$395.00$395.00
Subtotal:$395.00
GST:$59.25
Payment method:Pay via Invoice or direct bank transfer
Total:$454.25