Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0188
Order Number 79663
Invoice Date May 25, 2022
Total Due $434.50
Billing address
Brianna Kirby
Sawtell kitchen's
160a Ayrshire Park drive boambee
Boambee New South Wales 2450
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