Invoice
From:
| Invoice Number | INV-0104 |
| Order Number | 160758 |
| Invoice Date | 04/03/22 |
| Total Due | $995.00 |
To:
Mason McKean
,
mason@debtfix.co.nz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Business Administration |
$995.00 | $995.00 |