Invoice
From:
| Invoice Number | INV-0495 |
| Order Number | 175862 |
| Invoice Date | 04/07/22 |
| Total Due | $395.00 |
To:
Ives Design Wanaka
,
pipives45@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Bookkeeping |
$395.00 | $395.00 |
| Invoice Number | INV-0495 |
| Order Number | 175862 |
| Invoice Date | 04/07/22 |
| Total Due | $395.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Introduction to Bookkeeping |
$395.00 | $395.00 |