Invoice
From:
| Invoice Number | INV-0287 |
| Order Number | 166411 |
| Invoice Date | 09/05/22 |
| Total Due | $995.00 |
To:
Jasmine Eseta Chandra Naidu
,
Jasmine.Naidu@thefono.org
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Medical Reception |
$995.00 | $995.00 |