Invoice Number | INV-0120 |
Order Number | 161076 |
Invoice Date | 14/03/22 |
Total Due | $2,450.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Accounts Administration & Payroll Pathway |
$2,450.00 | $2,450.00 |
1 | Certificate in Accounts Administration |
$0.00 | $0.00 |
1 | Certificate in Xero Payroll |
$0.00 | $0.00 |
1 | Certificate in MYOB Payroll |
$0.00 | $0.00 |
1 | Diploma in Accounting |
$0.00 | $0.00 |