Invoice
From:
| Invoice Number | INV-0658 |
| Order Number | 178622 |
| Invoice Date | 05/08/22 |
| Total Due | $915.40 |
Billing address
Mina Go
27 Fairfax Avenue
Northcote
Auckland 0627
27 Fairfax Avenue
Northcote
Auckland 0627
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Medical Reception SKU: ADMN6029 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| Discount: | -$199.00 |
| GST: | $119.40 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $915.40 |