Invoice
From:
| Invoice Number | INV-0056 |
| Order Number | 159413 |
| Invoice Date | 17/02/22 |
| Total Due | $2,995.00 |
To:
Syrmon Tim
,
jonezie588@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Event Management & Wedding Planning Business Pathway |
$2,995.00 | $2,995.00 |
| 1 | Certificate in Event Management |
$0.00 | $0.00 |
| 1 | Certificate in Wedding Planning |
$0.00 | $0.00 |
| 1 | Start Your Own Business |
$0.00 | $0.00 |