Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
support@integrativecancercoach.com
| Invoice Number | INV-0005 |
| Invoice Date | October 20, 2022 |
| Total Due | £130.00 |
To:
lydia Polstra
lpolstra@bell.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Donation | £130.00 | 0.00% | £130.00 |
| Sub Total | £130.00 |
| Tax | £11.82 |
| Total Due | £130.00 |