Invoice Number | INV-0540 |
Order Number | 176500 |
Invoice Date | 13/07/22 |
Total Due | $1,295.00 |
,
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 |