Invoice
From:
| Invoice Number | INV-0649 |
| Order Number | 178504 |
| Invoice Date | 04/08/22 |
| Total Due | $995.00 |
To:
Sue Hall
,
tgablondie@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Dog Grooming |
$995.00 | $995.00 |
| 1 | Certificate in Caring for Dogs |
$0.00 | $0.00 |
| 1 | Certificate in Dog & Pet Grooming |
$0.00 | $0.00 |
| 1 | Samsung Tablet |
$0.00 | $0.00 |