Invoice
From:
| Invoice Number | INV-0468 |
| Order Number | 175546 |
| Invoice Date | 30/06/22 |
| Total Due | $572.13 |
Billing address
Nirali Domadiya
Enabling
27 Popokatea Drive
Takanini 2112
Enabling
27 Popokatea Drive
Takanini 2112
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Accounting SKU: ABKN1007 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$497.50 |
| GST: | $74.63 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $572.13 |