Invoice
From:
contact@lingocentre.com
| Invoice Number | INV-0038-L |
| Invoice Date | November 1, 2023 |
| Due Date | November 1, 2023 |
| Total Due | R$864.00 |
To:
Paula Anderson
L232
paulacristina_anderson@hotmail.com
[ Invoiceable ]
Six six-minute classes in October 2023
Jardim - 06 13* 20 27
Steven - 03 10 17 24 31
[ Non-invoiceable ]
Jardim - 04 11
Steven - 01 08
*13 - No show
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 9 | English Classes Lessons Online and Offline |
R$96.00 | 0.00% | R$864.00 |
| Sub Total | R$864.00 |
| Tax | R$0.00 |
| Total Due | R$864.00 |
Pix - rfjardim@gmail.com