Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0089
Order Number 72563
Invoice Date March 25, 2022
Total Due $434.50
Billing address
Carmel Clarke
Unit 11/90-96 Beach St
COOGEE New South Wales 2034
Hrs/Qty Service Rate/Price Sub Total
1Certificate in MYOB Essentials
SKU: ABKA2018
$395.00$395.00
Subtotal:$395.00
GST:$39.50
Payment method:Pay via invoice or direct bank transfer
Total:$434.50