Invoice
From:
| Invoice Number | INV-0278 |
| Order Number | 166037 |
| Invoice Date | 05/05/22 |
| Total Due | $1,795.00 |
To:
Johanna CM Scheun
,
chrismajcm@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business Administration |
$1,795.00 | $1,795.00 |