Invoice Number | INV-0359 |
Order Number | 172229 |
Invoice Date | 01/06/22 |
Total Due | $420.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Xero |
$395.00 | $395.00 |
1 | Hard copy certificate and academic transcript |
$25.00 | $25.00 |