Invoice
From:
contact@lingocentre.com
| Invoice Number | INV-0010-L |
| Invoice Date | October 4, 2022 |
| Total Due | $570.00 |
To:
Paula Anderson
L232
paulacristina_anderson@hotmail.com
English Lessons (with Jardim and Steven)
Six invoiceable 60-minute classes on the following dates:
September [12 15 19 22 26 29]
Jardim [15 22 29]
Steven [12 19 26]
Three non-invoiceable 60-minute classes on the following dates:
• September [01 05 08]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | English Classes Lessons Online and Offline |
$95.00 | 0.00% | $570.00 |
| Sub Total | $570.00 |
| Tax | $0.00 |
| Total Due | $570.00 |
Pix - rfjardim@gmail.com