Invoice
From:
| Invoice Number | 1STC-INV-0754 |
| Invoice Date | August 3, 2023 |
| Due Date | August 18, 2023 |
| Total Due | AUD 782.00 |
To:
John Vlahos
21 Farview Drive Denham Court 2565
+61405781061
John.Vlahos@outlook.com.au
| Qty | Product | Rate | Sub Total |
|---|---|---|---|
| 1 | ITIL®4 Foundation Official PeopleCert Certification Exam Voucher 2 attempts with Official Axelos Main Guide E-book Included . code: ITIL4FND-Ex-2 | AUD 1,564.00 | AUD 1,564.00 |
| Sub Total | AUD 1,564.00 |
| Tax | AUD 0.00 |
| Discount | -AUD 782.00 |
| Total Due | AUD 782.00 |