Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0152
Order Number 74402
Invoice Date May 3, 2022
Total Due $434.50
Billing address
haylea martin
GTG Constructions
15 drew street
bonnells bay New South Wales 2264
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Xero
SKU: ABKA3022
$395.00$395.00
Subtotal:$395.00
GST:$39.50
Payment method:Pay via invoice or direct bank transfer
Total:$434.50