Invoice Number | INV-0136 |
Order Number | 161343 |
Invoice Date | 17/03/22 |
Total Due | $398.48 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
1 | Certificate in Medical Terminology SKU: ADMN6032 | $495.00 | $495.00 |
Subtotal: | $495.00 |
---|---|
Discount: | -$148.50 |
GST: | $51.98 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $398.48 |