Invoice
From:
| Invoice Number | INV-0404 |
| Order Number | 173946 |
| Invoice Date | 17/06/22 |
| Total Due | $1,805.50 |
Billing address
Natasha Van Vuuren
49 Keepa Close
Papamoa 3118
49 Keepa Close
Papamoa 3118
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business SKU: MGTN2010 | $2,450.00 | $2,450.00 |
| 1 | Printed course notes | $100.00 | $100.00 |
| Subtotal: | $2,550.00 |
|---|---|
| Discount: | -$980.00 |
| GST: | $235.50 |
| Payment method: | Pay via Invoice or direct bank transfer |
| Total: | $1,805.50 |