Paid

Invoice

From:

502 Calle Uval
Urb. Villa Toledo
Arecibo, PR 00612

Invoice Number INV-0005
Invoice Date November 29, 2021
Total Due $0.00
To:
Peter Garcia
Hrs/Qty Service Rate/PriceSub Total
1 Course Platform Setup / Training $225.00$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00