Invoice
From:
| 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
Chemical Freight Services Limited t/a Chemfreight
15 Echelon Place
Chemfreight
East Tamaki 2013
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Intermediate Certificate in Microsoft Excel SKU: CITN6003 | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| GST: | $52.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $402.50 |