Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0342 |
| Order Number | 85222 |
| Invoice Date | July 21, 2022 |
| Total Due | $260.70 |
Billing address
Evonne Bosnich
Sullivans Pty Ltd
37/237 Queen Street
Concord West New South Wales 2138
Sullivans Pty Ltd
37/237 Queen Street
Concord West New South Wales 2138
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in MYOB AccountRight SKU: ABKA6030 | $395.00 | $395.00 |
| Subtotal: | $395.00 |
|---|---|
| Discount: | -$158.00 |
| GST: | $23.70 |
| Payment method: | Pay via invoice or direct bank transfer |
| Total: | $260.70 |