Invoice
From:
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| Invoice Number | INV-0033 |
| Invoice Date | March 25, 2022 |
| Total Due | $930.00 |
To:
Wes Weber
213 Topeka Ave.
San Jose, CA 95126
669-221-1017
wesweberjr@gmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Full Board Student, Early Bird Rate | $930.00 | $930.00 |
| Sub Total | $930.00 |
| Tax | $0.00 |
| Total Due | $930.00 |