Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
support@integrativecancercoach.com
| Invoice Number | INV-0007 |
| Invoice Date | August 10, 2023 |
| Due Date | August 17, 2023 |
| Total Due | $229.00 |
To:
Colleen Rankin
rankin.col@gmail.com
Thank you for the added contribution.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Contribution Thank you again. |
$229.00 | 0.00% | $229.00 |
| Sub Total | $229.00 |
| Tax | $0.00 |
| Total Due | $229.00 |