Invoice
From:
| Invoice Number | INV-0638 |
| Order Number | 178430 |
| Invoice Date | 02/08/22 |
| Total Due | $1,295.00 |
To:
Korey Collins
,
koreycollins21@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Child & Youth Counselling |
$1,295.00 | $1,295.00 |