Invoice Number | INV-0345 |
Order Number | 171116 |
Invoice Date | 27/05/22 |
Total Due | $1,144.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Bookkeeping SKU: ABKN6014 | $995.00 | $995.00 |
Subtotal: | $995.00 |
---|---|
GST: | $149.25 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $1,144.25 |