Invoice
From:
| Invoice Number | INV-0549 |
| Order Number | 176546 |
| Invoice Date | 13/07/22 |
| Total Due | $431.54 |
Billing address
Josette Carol Walker
Te Aroha Kanarahi Trust
1743 Waikura Valley Road
Hicks Bay 4087
Te Aroha Kanarahi Trust
1743 Waikura Valley Road
Hicks Bay 4087
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero SKU: ABKN3022 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| Discount: | -$19.75 |
| GST: | $56.29 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $431.54 |