Invoice
From:
| Invoice Number | INV-0561 |
| Order Number | 176682 |
| Invoice Date | 15/07/22 |
| Total Due | $287.50 |
Billing address
James Robertson
158 Golf Links Road, Kaiata, Greymouth 7805
Kaiata, Greymouth 7805
158 Golf Links Road, Kaiata, Greymouth 7805
Kaiata, Greymouth 7805
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Excel SKU: CITN6002 | $250.00 | $250.00 |
| 1 | Study Success Bundle (Complimentary) SKU: SSB: TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $250.00 |
|---|---|
| GST: | $37.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $287.50 |