Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0021
Order Number 69938
Invoice Date February 9, 2022
Total Due $260.70
Billing address
Alemitu Hunegnaw
7 Laguna crescent
Springfield Lakes Queensland 4300
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Xero
SKU: ABKA3022
$395.00$395.00
Subtotal:$395.00
Discount:-$158.00
GST:$23.70
Payment method:Pay via invoice or direct bank transfer
Total:$260.70