Invoice
From:
| Invoice Number | INV-0641 |
| Order Number | 178461 |
| Invoice Date | 03/08/22 |
| Total Due | $686.55 |
Billing address
Karen Stokes
bmconsult
7 Henrietta Street
Christchurch 8083
bmconsult
7 Henrietta Street
Christchurch 8083
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Small Business Management SKU: MGTN6003 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$398.00 |
| GST: | $89.55 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $686.55 |