Invoice
From:
| Invoice Number | INV-0031 |
| Order Number | 159137 |
| Invoice Date | 12/02/22 |
| Total Due | $995.00 |
To:
Angilee Cook
,
ange_cook_97@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Reception & Office Support |
$995.00 | $995.00 |