Invoice Number | INV-0165 |
Order Number | 162024 |
Invoice Date | 28/03/22 |
Total Due | $2,064.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diploma in Business Administration SKU: ADMN6008 | $1,795.00 | $1,795.00 |
1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
Subtotal: | $1,895.00 |
---|---|
Discount: | -$100.00 |
GST: | $269.25 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $2,064.25 |