Invoice
From:
| Invoice Number | INV-0157 |
| Order Number | 161869 |
| Invoice Date | 24/03/22 |
| Total Due | $250.00 |
To:
Mcphersons Consumer Products
,
angelab@mcphersons.co.nz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Excel |
$250.00 | $250.00 |