Paid
Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0295 |
| Order Number | 84228 |
| Invoice Date | June 30, 2022 |
| Total Due | $-19.75 |
To:
Deeley Projects Pty Ltd
,
elizdeeley@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero Payroll |
$197.50 | $197.50 |