Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0590
Order Number 177922
Invoice Date 25/07/22
Total Due $402.50
Billing address
Kalena-Lee Hovelle
Chemical Freight Services Limited t/a Chemfreight
15 Echelon Place
Chemfreight
East Tamaki 2013
Hrs/Qty Service Rate/Price Sub Total
1Intermediate Certificate in Microsoft Excel
SKU: CITN2003
$350.00$350.00
Subtotal:$350.00
GST:$52.50
Payment method:Pay via Invoice or direct bank transfer
Total:$402.50