Invoice
From:
Level 9, 11 Queens Road, Melbourne, VIC 3004
info@thecareeracademy.com.au
| Invoice Number | INV-0069 |
| Order Number | 71303 |
| Invoice Date | March 7, 2022 |
| Total Due | $260.70 |
Billing address
Jessica Lowe
3/19 Thompson Street
Bowen Hills Queensland 4006
3/19 Thompson Street
Bowen Hills Queensland 4006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero Payroll SKU: ABKA3016 | $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 |