Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0275 |
| Order Number | 83983 |
| Invoice Date | June 29, 2022 |
| Total Due | $217.25 |
Billing address
Bernadette Hays
10 Toner Ave
Myrtleford Victoria 3737
10 Toner Ave
Myrtleford Victoria 3737
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero SKU: ABKA6022 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| Discount: | -$197.50 |
| GST: | $19.75 |
| Payment method: | Pay via invoice or direct bank transfer |
| Total: | $217.25 |