Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0054
Order Number 70714
Invoice Date February 24, 2022
Total Due $1,094.50
Billing address
Monique Anderson
Wayne's Tyres & Automotive
84
Weir Road
Cunnamulla Queensland 4490
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Business Bookkeeping
SKU: ABKA2014
$995.00$995.00
Subtotal:$995.00
GST:$99.50
Payment method:Pay via invoice or direct bank transfer
Total:$1,094.50