Invoice
From:
| Invoice Number | INV-0027 |
| Order Number | 159101 |
| Invoice Date | 10/02/22 |
| Total Due | $995.00 |
To:
test
,
testb@thecareeracademy.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Samsung Tablet |
$0.00 | $0.00 |
| 1 | Certificate in Accounting |
$995.00 | $995.00 |