Invoice
Invoice #: INV-1383
Invoice Date: 12/15/2025
Due Date: 12/25/2025
Status: Paid
Bill From (Coach)
investinyourself.lc@gmail.com
Bill To (Client)
Evelyn Baquero
ev_nb@yahoo.com
1234 Address NY
NY NY
| Item | Description | Qty | Rate | Total |
|---|---|---|---|---|
| Group Session | Focused on Goals | 1 | $100.00 | $100.00 |
| Book | Book | 1 | $12.00 | $12.00 |
| Total | $112.00 | |||
Additional Notes
Paid Cash and gave client book.
Pay NowPayment Received: 12/14/2025
Payment Method:
Transaction ID:
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