Invoice

From:

Level 9, 11 Queens Road, Melbourne, VIC 3004

info@thecareeracademy.com.au

Invoice Number INV-0361
Order Number 85862
Invoice Date July 29, 2022
Total Due $434.50
Billing address
Tammy Rowland
Young Smash Repairs
2 Mackenzie Street
Young New South Wales 2594
Hrs/Qty Service Rate/Price Sub Total
1Introduction to Bookkeeping
SKU: ABKA1019
$395.00$395.00
Subtotal:$395.00
GST:$39.50
Payment method:Pay via invoice or direct bank transfer
Total:$434.50