Tax Invoice
From:
795 Victoria Road,
Hamilton,
RD7.
GST : 135-995-916
train@mindfulness4dogs.com
0274 5858 72
| Tax Invoice Number | INV-0019 |
| Order Number | 21573 |
| Tax Invoice Date | December 27, 2022 |
| Due Date | January 1, 2023 |
| Total Due | $302.70 |
Billing address
Jason Bennett
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Evaluation Session with Darran (Admin Booked) | $256.52 | $295.00 |
| Subtotal: | $295.00 |
|---|---|
| Credit Card Fee (3%): | $7.70 |
| Payment method: | Pay via Invoice |
| Total: | $302.70 (includes $38.48 Tax) |