Invoice
From:
| Invoice Number | INV-0642 |
| Order Number | 178464 |
| Invoice Date | 03/08/22 |
| Total Due | $1,144.25 |
Billing address
Kym Rewi
5 McHardy Street, Bay View, Napier 4104
Bay View, Napier 4104
5 McHardy Street, Bay View, Napier 4104
Bay View, Napier 4104
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Small Business Management SKU: MGTN1003-1 | $995.00 | $995.00 |
| 1 | Study Success Bundle (Complimentary) SKU: Add-on - Complimentary Study Success Bundle | $0.00 | $0.00 |
| 1 | Samsung Tablet SKU: Add-on: Promo - Samsung Tablet 2022 | $0.00 | $0.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $149.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,144.25 |