Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0132 |
| Order Number | 73143 |
| Invoice Date | April 20, 2022 |
| Total Due | $495.00 |
To:
Peetree Contracting Pty Ltd
,
peetreecontracting@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Advanced Certificate in Xero |
$495.00 | $495.00 |