Invoice
From:
| Invoice Number | INV-0505 |
| Order Number | 176054 |
| Invoice Date | 06/07/22 |
| Total Due | $795.00 |
To:
Dianne Brooks
,
dfb1960s@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Mental Health |
$795.00 | $795.00 |
| Invoice Number | INV-0505 |
| Order Number | 176054 |
| Invoice Date | 06/07/22 |
| Total Due | $795.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Mental Health |
$795.00 | $795.00 |