Invoice Number | INV-0086 |
Order Number | 159930 |
Invoice Date | 25/02/22 |
Total Due | $287.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Excel SKU: CITN6002 | $250.00 | $250.00 |
Subtotal: | $250.00 |
---|---|
GST: | $37.50 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $287.50 |