Invoice Number | INV-0467 |
Order Number | 175531 |
Invoice Date | 30/06/22 |
Total Due | $1,307.55 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diploma in Accounting SKU: ABKN7023 | $1,895.00 | $1,895.00 |
Subtotal: | $1,895.00 |
---|---|
Discount: | -$758.00 |
GST: | $170.55 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $1,307.55 |