Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0221
Order Number 82213
Invoice Date June 17, 2022
Total Due $434.50
Billing address
Lumi Jiang
Carers ACT
U127, 45 West Row
Canberra Australian Capital Territory 2601
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