Invoice Number | INV-0387 |
Order Number | 173075 |
Invoice Date | 11/06/22 |
Total Due | $402.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Excel SKU: CITN6002 | $250.00 | $250.00 |
1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
Subtotal: | $350.00 |
---|---|
GST: | $52.50 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $402.50 |