Invoice Number | INV-0400 |
Order Number | 173770 |
Invoice Date | 16/06/22 |
Total Due | $115.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Printed course notes SKU: CNotes - TBC | $100.00 | $100.00 |
Subtotal: | $100.00 |
---|---|
GST: | $15.00 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $115.00 |