Invoice
From:
| Invoice Number | INV-0651 |
| Order Number | 178534 |
| Invoice Date | 04/08/22 |
| Total Due | $1,995.00 |
To:
Stacey Cameron
,
arohajayde09@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Psychology & Counselling |
$1,995.00 | $1,995.00 |