Invoice Number | INV-0088 |
Order Number | 159949 |
Invoice Date | 27/02/22 |
Total Due | $402.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Intermediate Certificate in Microsoft Excel SKU: CITN6003 | $350.00 | $350.00 |
Subtotal: | $350.00 |
---|---|
GST: | $52.50 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $402.50 |