Invoice
From:
| 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
ML Contracting LTD
3 Ashley Drive
Paroa
Greymouth 7805
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Accounting SKU: ABKN6020 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |