Invoice
From:
| Invoice Number | INV-0593 |
| Order Number | 178040 |
| Invoice Date | 26/07/22 |
| Total Due | $2,294.25 |
Billing address
Raewyn Somers
187 Hurndall Street West
Maungaturoto
Kaipara 0520
187 Hurndall Street West
Maungaturoto
Kaipara 0520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Psychology & Counselling SKU: PSCN6010 | $1,995.00 | $1,995.00 |
| Subtotal: | $1,995.00 |
|---|---|
| GST: | $299.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $2,294.25 |