Invoice
From:
| Invoice Number | INV-0509 |
| Order Number | 176192 |
| Invoice Date | 07/07/22 |
| Total Due | $1,408.75 |
Billing address
Jade Mills
15 John Avenue, Pukemiro, Huntly, 3771, Box A4
Pukemiro, Huntly 3771
15 John Avenue, Pukemiro, Huntly, 3771, Box A4
Pukemiro, Huntly 3771
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business SKU: MGTN6010 | $2,450.00 | $2,450.00 |
| Subtotal: | $2,450.00 |
|---|---|
| Discount: | -$1,225.00 |
| GST: | $183.75 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,408.75 |