Invoice Number | INV-0648 |
Order Number | 178494 |
Invoice Date | 04/08/22 |
Total Due | $915.40 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Business Administration SKU: ADMN6015 | $995.00 | $995.00 |
1 | Hard Copy Course Notes (Complimentary) SKU: CNotes - TBC - Limited Offer | $0.00 | $0.00 |
Subtotal: | $995.00 |
---|---|
Discount: | -$199.00 |
GST: | $119.40 |
Payment method: | Pay via Invoice or direct bank transfer |
Total: | $915.40 |