Invoice
From:
| Invoice Number | INV-0527 |
| Order Number | 176412 |
| Invoice Date | 12/07/22 |
| Total Due | $454.25 |
Billing address
Rebecca Bignall-Nalder
99 Brook St
Nelson 7010
99 Brook St
Nelson 7010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Child Psychological Development SKU: PSCN1001-1 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |