Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0069 |
| Order Number | 71303 |
| Invoice Date | March 7, 2022 |
| Total Due | $237.00 |
To:
Jessica Lowe
,
accounts@spacefc.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero Payroll |
$237.00 | $237.00 |