Invoice

From:

Level 1, 2 Heather Street
Parnell
Auckland

info@careeracademy.co.nz

Invoice Number INV-0652
Order Number 178542
Invoice Date 04/08/22
Total Due $2,817.50
Billing address
Lillian Williams-Dowse
1014
Manuka
Mahora 4120
Hrs/Qty Service Rate/Price Sub Total
1Diploma in Business
SKU: MGTN2010
$2,450.00$2,450.00
Subtotal:$2,450.00
GST:$367.50
Payment method:Pay via Invoice or direct bank transfer
Total:$2,817.50