Paid
Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0110 |
| Order Number | 73010 |
| Invoice Date | April 12, 2022 |
| Total Due | $0.00 |
Billing address
Christine Henry
Site 63 / 43 Mond Street
Thorneside Queensland 4158
Site 63 / 43 Mond Street
Thorneside Queensland 4158
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Advanced Certificate in Xero SKU: ABKA6015 | $495.00 | $495.00 |
| Subtotal: | $495.00 |
|---|---|
| GST: | $49.50 |
| Payment method: | Pay via invoice or direct bank transfer |
| Total: | $544.50 |