Invoice
From:
| Invoice Number | INV-0488 |
| Order Number | 175843 |
| Invoice Date | 04/07/22 |
| Total Due | $731.40 |
Billing address
Arsh Randhawa
733 Dairy Flat Highway
Dairy Flat 0792
733 Dairy Flat Highway
Dairy Flat 0792
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Psychology & Counselling SKU: PSCN6006 | $795.00 | $795.00 |
| Subtotal: | $795.00 |
|---|---|
| Discount: | -$159.00 |
| GST: | $95.40 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $731.40 |