Invoice

From:

contact@lingocentre.com

Invoice Number INV-0005-L
Invoice Date September 1, 2022
Total Due $0.00
To:
Paula Anderson

L232


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/PriceAdjustSub Total
0 English Classes

Lessons Online and Offline

$95.000.00%$0.00
Sub Total $0.00
Tax $0.00
Total Due $0.00

Pix - rfjardim@gmail.com