Paid

Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0295
Order Number 84228
Invoice Date June 30, 2022
Total Due $0.00
Billing address
Jennifer Jackson-Ward
Deeley Projects Pty Ltd
15 Skyline Terrace
Burleigh Heads Queensland 4220
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Xero Payroll
SKU: ABKA3016
$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