Invoice
From:
| Invoice Number | INV-0611 |
| Order Number | 178219 |
| Invoice Date | 29/07/22 |
| Total Due | $2,064.25 |
Billing address
Ann Clemance
190b Midgley Rd
Mangonui 0494
190b Midgley Rd
Mangonui 0494
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Management & Team Leadership SKU: MGTN2009 | $1,795.00 | $1,795.00 |
| Subtotal: | $1,795.00 |
|---|---|
| GST: | $269.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $2,064.25 |