Invoice Number | INV-0509 |
Order Number | 176192 |
Invoice Date | 07/07/22 |
Total Due | $1,408.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diploma in Business SKU: MGTN6010 | $2,450.00 | $2,450.00 |
Subtotal: | $2,450.00 |
---|---|
Discount: | -$1,225.00 |
GST: | $183.75 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $1,408.75 |