Invoice
From:
| Invoice Number | INV-0625 |
| Order Number | 178282 |
| Invoice Date | 30/07/22 |
| Total Due | $395.00 |
To:
Anna Liza Lorenzo
,
annalorenzo22@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero |
$395.00 | $395.00 |
| Invoice Number | INV-0625 |
| Order Number | 178282 |
| Invoice Date | 30/07/22 |
| Total Due | $395.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Xero |
$395.00 | $395.00 |