Invoice From Letina Mata
BILL TO
Delara Tabaripour
delara.tabari@gmail.com
Invoice 333
Issued: Sunday 1st August 2021
Payment Due: Sunday 1st August 2021
Product |
Quantity |
Unit Price |
Amount |
VIP Coaching – 8 weeks |
1 |
$750 |
$750.00 |
Total |
$750.00USD |
||
Balance Due |
$750.00USD |
Hello Delara,
My sincere apologies for the challenge with payment.
This isn’t customary.
However I’ve opted for another option where all should be well for you.
Here is the link.
Do reach out to me if you have any challenges or questions.