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
1Evaluation 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)