Invoice Number | INV-0304 |
Order Number | 168666 |
Invoice Date | 15/05/22 |
Total Due | $1,144.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Accounting SKU: ABKN6007 | $995.00 | $995.00 |
Subtotal: | $995.00 |
---|---|
GST: | $149.25 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $1,144.25 |