Invoice
From:
| Invoice Number | INV-0646 |
| Order Number | 178489 |
| Invoice Date | 04/08/22 |
| Total Due | $250.00 |
To:
The Doctors New Lynn
,
alizafia@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Excel |
$250.00 | $250.00 |
| Invoice Number | INV-0646 |
| Order Number | 178489 |
| Invoice Date | 04/08/22 |
| Total Due | $250.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Certificate in Excel |
$250.00 | $250.00 |