Paid

Invoice

From:

contact@lingocentre.com

Invoice Number INV-0023-L
Invoice Date April 30, 2023
Due Date May 2, 2023
Total Due $0.00
To:
Agostinho Junior

[Invoiceable]

Eleven sixty-minute invoiceable classes with Jardim in April 2023 on the following dates:

[03 05 06 10 12 13 17 19 20 24 26]

[Non-invoiceable]

March 30th has been postponed to a future date still undefined.

The following classes were cancelled:

[28]

Pix: rfjardim@gmail.com

Hrs/Qty Service Rate/PriceAdjustSub Total
11 English Classes

Lessons Online and Offline

$98.000.00%$1,078.00
Sub Total $1,078.00
Tax $0.00
Paid -$1,078.00
Total Due $0.00

Pix - rfjardim@gmail.com