Invoice
From:
| Invoice Number | INV-0630 |
| Order Number | 178396 |
| Invoice Date | 02/08/22 |
| Total Due | $1,489.25 |
Billing address
Missy Poihipi
Poihipi
41 Kowhai Street
Gisborne 4010
Poihipi
41 Kowhai Street
Gisborne 4010
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Child & Youth Counselling SKU: PSCN3015 | $1,295.00 | $1,295.00 |
| Subtotal: | $1,295.00 |
|---|---|
| GST: | $194.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,489.25 |