Invoice
From:
| Invoice Number | INV-0637 |
| Order Number | 178425 |
| Invoice Date | 02/08/22 |
| Total Due | $2,450.00 |
To:
Michela Elizabeth Kane
,
michelakane@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Study Success Bundle (Complimentary) |
$0.00 | $0.00 |
| 1 | Accounts Administration & Payroll Pathway |
$2,450.00 | $2,450.00 |
| 1 | Certificate in Accounts Administration |
$0.00 | $0.00 |
| 1 | Certificate in Xero Payroll |
$0.00 | $0.00 |
| 1 | Certificate in MYOB Payroll |
$0.00 | $0.00 |
| 1 | Diploma in Accounting |
$0.00 | $0.00 |