Invoice
From:
| Invoice Number | INV-0643 |
| Order Number | 178470 |
| Invoice Date | 03/08/22 |
| Total Due | $795.00 |
To:
Samantha Barker
,
threejillsbarker400@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Mental Health |
$795.00 | $795.00 |