Invoice Number | INV-0204 |
Order Number | 162433 |
Invoice Date | 06/04/22 |
Total Due | $2,450.00 |
,
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 |