Paid
Invoice Number | INV-0022 |
Order Number | 158803 |
Invoice Date | 09/02/22 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diploma in Business SKU: MGTN6010 | $2,450.00 | $2,450.00 |
Subtotal: | $2,450.00 |
---|---|
GST: | $367.50 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $2,817.50 |