Invoice
From:
Level 21/459 Collins Street, Melbourne, VIC 3000, Australia
info@thecareeracademy.com.au
| Invoice Number | INV-0361 |
| Order Number | 85862 |
| Invoice Date | July 29, 2022 |
| Total Due | $395.00 |
To:
Young Smash Repairs
,
t.rolly_36@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Bookkeeping |
$395.00 | $395.00 |