Invoice
From:
Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
support@integrativecancercoach.com
| Invoice Number | INV-0002 |
| Invoice Date | February 4, 2021 |
| Total Due | $500.00 |
To:
GAPS Training
USA
http://www.gaps.me
caroline@gapstraining.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | GAPS Oncon Talk Talk at the GAPS Oncon |
$500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| Tax | $0.00 |
| Total Due | $500.00 |