Paid

Invoice

From:

contact@lingocentre.com

Invoice Number INV-0032-L
Invoice Date August 7, 2023
Due Date August 9, 2023
Total Due R$0.00
To:
Paula Anderson

L232

[ Invoiceable ]

Six six-minute classes in July 2023

Jardim - 21 28

Steven - 04 11 18 25

 

[ Non-invoiceable ]

Jardim - 7 14

Steven - 27

 

Hrs/Qty Service Rate/PriceAdjustSub Total
6 English Classes

Lessons Online and Offline

R$96.000.00%R$576.00
Sub Total R$576.00
Tax R$0.00
Paid -R$576.00
Total Due R$0.00

Pix - rfjardim@gmail.com