Invoice
From:
| Invoice Number | INV-0648 |
| Order Number | 178494 |
| Invoice Date | 04/08/22 |
| Total Due | $915.40 |
Billing address
Niola Sika
Siaola Vahefonua Tonga Methodist Mission
636 Great South Road
Ellerslie, Auckland 1051
Siaola Vahefonua Tonga Methodist Mission
636 Great South Road
Ellerslie, Auckland 1051
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Business Administration SKU: ADMN6015 | $995.00 | $995.00 |
| 1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$199.00 |
| GST: | $119.40 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $915.40 |