Invoice

From:

Level 21/459 Collins Street, Melbourne, VIC 3000, Australia

info@thecareeracademy.com.au

Invoice Number INV-0015
Order Number 69845
Invoice Date February 8, 2022
Total Due $3.95
To:
Mani Test

,

Hrs/Qty Service Rate/PriceSub Total
1 Samsung Tablet
$0.00$0.00
1 Certificate in Accounts Payable and Receivable
$3.95$3.95