Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
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
GTG Constructions
15 drew street
bonnells bay New South Wales 2264
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero SKU: ABKA6022 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| GST: | $39.50 |
| Payment method: | Pay via invoice or direct bank transfer |
| Total: | $434.50 |