Invoice Number | INV-0631 |
Order Number | 178399 |
Invoice Date | 02/08/22 |
Total Due | $454.25 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Xero SKU: ABKN6022 | $395.00 | $395.00 |
Subtotal: | $395.00 |
---|---|
GST: | $59.25 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $454.25 |