Invoice
From:
| Invoice Number | INV-0650 |
| Order Number | 178528 |
| Invoice Date | 04/08/22 |
| Total Due | $1,144.25 |
Billing address
Louise Snow
4/483 Adelaide Road
Berhampore
Wellington 6023
4/483 Adelaide Road
Berhampore
Wellington 6023
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Event Management SKU: HPTN6001 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $149.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,144.25 |