Paid
Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0073 |
| Order Number | 71370 |
| Invoice Date | March 9, 2022 |
| Total Due | $0.00 |
Billing address
Gloria Davis
42 Bourke View
Jane Brook Western Australia 6056
42 Bourke View
Jane Brook Western Australia 6056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Accounting SKU: ABKA6007 | $995.00 | $995.00 |
| Subtotal: | $995.00 |
|---|---|
| GST: | $99.50 |
| Payment method: | Pay via invoice or direct bank transfer |
| Total: | $1,094.50 |