how would u do the journal entry for this?

Invoice 1823 x Inter-Trode Corp. 7107 22 Avenue Toronto, Ontario Z8Q 1P6 Date: September 3, 2014 Invoice No. 1823 Customer: BetaCo 201 68 Avenue Toronto, Ontario X5A 2A8 Rep: Avery Wilson PO No.: Verbal Qty Description Total Unit Price $85 $7,480 88 Follow-up consultation to confirm proposed program specification, per hour 80 Training on new computer software, per hour $85 $6,800 at Si Sub- Total: $14,280 Freight: Sub- Total: $14,280 Freight: 0 Total: $14,280