Invoice

From:

Level 21/459 Collins Street, Melbourne, VIC 3000, Australia

info@thecareeracademy.com.au

Invoice Number INV-0318
Order Number 84745
Invoice Date July 8, 2022
Total Due $1,094.50
Billing address
Maxine Louise Reynolds
Galligher Bassett ATTN Courtney King
6 Sutherland Ave
Melton South Victoria 3338
Hrs/Qty Service Rate/Price Sub Total
1Certificate in Reception & Office Support
SKU: ADMA6004
$995.00$995.00
Subtotal:$995.00
GST:$99.50
Payment method:Pay via invoice or direct bank transfer
Total:$1,094.50