Invoice
From:
| Invoice Number | INV-0597 |
| Order Number | 178088 |
| Invoice Date | 26/07/22 |
| Total Due | $569.25 |
Billing address
Veronique Makowharemahihi
11 Papakura-Clevedon Road
Clevedon 2582
11 Papakura-Clevedon Road
Clevedon 2582
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Microsoft Essentials SKU: CITN6011 | $495.00 | $495.00 |
| Subtotal: | $495.00 |
|---|---|
| GST: | $74.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $569.25 |