Invoice
From:
contact@lingocentre.com
| Invoice Number | INV-0005-L |
| Invoice Date | September 1, 2022 |
| Total Due | $0.00 |
To:
Paula Anderson
L232
paulacristina_anderson@hotmail.com
English Lessons (with Jardim and Steven)
Paula was on holiday this month. Also four classes were cancelled.
Thus there are no invoiceable classes for the month of June.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0 | English Classes Lessons Online and Offline |
$95.00 | 0.00% | $0.00 |
| Sub Total | $0.00 |
| Tax | $0.00 |
| Total Due | $0.00 |
Pix - rfjardim@gmail.com