Invoice
From:
| Invoice Number | INV-0644 |
| Order Number | 178472 |
| Invoice Date | 03/08/22 |
| Total Due | $2,450.00 |
To:
SAVE2COOL
,
accounts@save2cool.co.nz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Accounts Administration & Payroll Pathway |
$2,450.00 | $2,450.00 |
| 1 | Certificate in Accounts Administration |
$0.00 | $0.00 |
| 1 | Certificate in Xero Payroll |
$0.00 | $0.00 |
| 1 | Certificate in MYOB Payroll |
$0.00 | $0.00 |
| 1 | Diploma in Accounting |
$0.00 | $0.00 |
| 1 | Hard Copy Course Notes (Complimentary) |
$0.00 | $0.00 |