Invoice
From:
| Invoice Number | INV-0661 |
| Order Number | 178663 |
| Invoice Date | 05/08/22 |
| Total Due | $454.25 |
Billing address
Rhiannon Smith
7b Pegler Drive
Howick 2014
7b Pegler Drive
Howick 2014
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Psychology & Counselling SKU: PSCN1005-1 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $59.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $454.25 |