Invoice
From:
| Invoice Number | INV-0204 |
| Order Number | 162433 |
| Invoice Date | 06/04/22 |
| Total Due | $2,450.00 |
To:
georgina waitaiki
,
gfwaitaiki@windowslive.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Administration Pathway – Medical Reception |
$2,450.00 | $2,450.00 |
| 1 | Certificate in Medical Reception |
$0.00 | $0.00 |
| 1 | Diploma in Business Administration |
$0.00 | $0.00 |
| 1 | Certificate in Medical Terminology |
$0.00 | $0.00 |