Invoice
From:
contact@lingocentre.com
| Invoice Number | INV-0027-L |
| Invoice Date | June 13, 2023 |
| Total Due | R$672.00 |
To:
Paula Anderson
L232
paulacristina_anderson@hotmail.com
[ Invoiceable ]
Seven sixty-minute classes in May 2023
Jardim - 03 10 25
Steven 04 08 23 29
[ Non-invoiceable ]
May 17th was cancelled
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | English Classes Lessons Online and Offline |
R$96.00 | 0.00% | R$672.00 |
| Sub Total | R$672.00 |
| Tax | R$0.00 |
| Total Due | R$672.00 |
Pix - rfjardim@gmail.com