Invoice
From:
| Invoice Number | INV-0634 |
| Order Number | 178409 |
| Invoice Date | 02/08/22 |
| Total Due | $2,817.50 |
Billing address
Jacobus Engelbrecht
Page Macrae Engineering
61 Aerodrome Road
Mount Maunganui 3116
Page Macrae Engineering
61 Aerodrome Road
Mount Maunganui 3116
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business SKU: MGTN2010 | $2,450.00 | $2,450.00 |
| 1 | Hard Copy Course Notes (Complimentary) | $0.00 | $0.00 |
| Subtotal: | $2,450.00 |
|---|---|
| GST: | $367.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $2,817.50 |