Invoice
From:
| Invoice Number | INV-0275 |
| Order Number | 166022 |
| Invoice Date | 05/05/22 |
| Total Due | $995.00 |
To:
Sandra Evans
,
sandra.evans.nz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Digital Marketing |
$995.00 | $995.00 |