Invoice
From:
| Invoice Number | INV-0662 |
| Order Number | 178669 |
| Invoice Date | 06/08/22 |
| Total Due | $1,489.25 |
Billing address
Gabrielle Dsouza
12A Lyttelton Avenue, Forrest Hill
Auckland 0620
12A Lyttelton Avenue, Forrest Hill
Auckland 0620
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Medical Reception and Terminology SKU: ADMN6033 _bundled_items: Array _bundle_group_mode: parent _stamp: Array _bundle_cart_key: 54de702ad06ac79600beedc3703ed7a0 | $1,295.00 | $1,295.00 |
| 1 | Certificate in Medical Reception SKU: ADMN6029 _bundled_by: 54de702ad06ac79600beedc3703ed7a0 _bundled_item_id: 261 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: 0817156507f94041f8dfb3e822ace927 _bundled_item_needs_shipping: no | $0.00 | |
| 1 | Certificate in Medical Terminology SKU: ADMN6032 _bundled_by: 54de702ad06ac79600beedc3703ed7a0 _bundled_item_id: 262 _bundled_item_priced_individually: no _stamp: Array _bundle_cart_key: ba3136fa2049e4941682e5c9dc0ae76b _bundled_item_needs_shipping: no | $0.00 |
| Subtotal: | $1,295.00 |
|---|---|
| GST: | $194.25 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,489.25 |