Invoice Number | INV-0642 |
Order Number | 178464 |
Invoice Date | 03/08/22 |
Total Due | $995.00 |
,
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Certificate in Small Business Management |
$995.00 | $995.00 |
1 | Study Success Bundle (Complimentary) |
$0.00 | $0.00 |
1 | Samsung Tablet |
$0.00 | $0.00 |