Paid

Invoice

From:

contact@lingocentre.com

Invoice Number INV-0040-L
Invoice Date December 1, 2023
Due Date December 1, 2023
Total Due R$0.00
To:
Paula Anderson

L232

[ Invoiceable ]

Eight sixty-minute classes in November 2023

Jardim - 03 10 17 24

Steven -   07 14 21 28

NOTE
Server issues at the end of November, invoice data based on scheduled events

 

Hrs/Qty Service Rate/PriceAdjustSub Total
8 English Classes

Lessons Online and Offline

R$96.000.00%R$768.00
Sub Total R$768.00
Tax R$0.00
Paid -R$768.00
Total Due R$0.00

Pix - rfjardim@gmail.com