Invoice Number | INV-0513 |
Order Number | 176276 |
Invoice Date | 08/07/22 |
Total Due | $572.13 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Taxation SKU: ABKN6045 | $995.00 | $995.00 |
Subtotal: | $995.00 |
---|---|
Discount: | -$497.50 |
GST: | $74.63 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $572.13 |