Invoice Number | INV-0409 |
Order Number | 174277 |
Invoice Date | 20/06/22 |
Total Due | $2,450.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | AAT Accounting Pathway Program |
$2,450.00 | $2,450.00 |
1 | Certificate in Accounting |
$0.00 | $0.00 |
1 | Diploma in Accounting |
$0.00 | $0.00 |