Invoice Number | INV-0502 |
Order Number | 176019 |
Invoice Date | 06/07/22 |
Total Due | $495.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Diploma in Microsoft Excel |
$495.00 | $495.00 |
1 | Certificate in Excel |
$0.00 | $0.00 |
1 | Intermediate Certificate in Microsoft Excel |
$0.00 | $0.00 |
1 | Advanced Certificate in Microsoft Excel |
$0.00 | $0.00 |