Invoice
From:
| Invoice Number | INV-0652 |
| Order Number | 178542 |
| Invoice Date | 04/08/22 |
| Total Due | $2,450.00 |
To:
Lillian Williams-Dowse
,
lw2019petz@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business |
$2,450.00 | $2,450.00 |
| Invoice Number | INV-0652 |
| Order Number | 178542 |
| Invoice Date | 04/08/22 |
| Total Due | $2,450.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Diploma in Business |
$2,450.00 | $2,450.00 |