Invoice Number | INV-0415 |
Order Number | 174314 |
Invoice Date | 21/06/22 |
Total Due | $2,817.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diploma in Business SKU: MGTN6010 | $2,450.00 | $2,450.00 |
Subtotal: | $2,450.00 |
---|---|
GST: | $367.50 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $2,817.50 |