Invoice Number | INV-0301 |
Order Number | 168553 |
Invoice Date | 13/05/22 |
Total Due | $1,144.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Start Your Own Business with Xero SKU: MGTN6019 | $995.00 | $995.00 |
1 | Certificate in Digital Marketing SKU: ADMN6014 | $995.00 | $995.00 |
Subtotal: | $1,990.00 |
---|---|
Discount: | -$995.00 |
GST: | $149.25 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $1,144.25 |