Invoice Number | INV-0148 |
Order Number | 161805 |
Invoice Date | 23/03/22 |
Total Due | $995.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diploma in MYOB |
$995.00 | $995.00 |
1 | Certificate in MYOB AccountRight |
$0.00 | $0.00 |
1 | Certificate in MYOB Essentials |
$0.00 | $0.00 |
1 | Certificate in MYOB Payroll |
$0.00 | $0.00 |