Invoice Number | INV-0645 |
Order Number | 178476 |
Invoice Date | 03/08/22 |
Total Due | $800.98 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Digital Marketing SKU: ADMN6014 | $995.00 | $995.00 |
1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
Subtotal: | $995.00 |
---|---|
Discount: | -$298.50 |
GST: | $104.48 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $800.98 |