Invoice
From:
| Invoice Number | INV-0540 |
| Order Number | 176500 |
| Invoice Date | 13/07/22 |
| Total Due | $1,295.00 |
To:
Alicia Schmidt
,
alicia.godinet@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Medical Reception and Terminology |
$1,295.00 | $1,295.00 |
| 1 | Certificate in Medical Reception |
$0.00 | $0.00 |
| 1 | Certificate in Medical Terminology |
$0.00 | $0.00 |