Invoice
From:
| Invoice Number | INV-0159 |
| Order Number | 161888 |
| Invoice Date | 25/03/22 |
| Total Due | $395.00 |
To:
Adams Contracting LTD
,
adamscontracting@xtra.co.nz
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in MYOB Essentials |
$395.00 | $395.00 |