Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0344 |
| Order Number | 85463 |
| Invoice Date | July 22, 2022 |
| Total Due | $395.00 |
To:
APM Workcare
,
info@themusicprojects.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero Payroll (INT-GST FREE) |
$395.00 | $395.00 |