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INVOICE

# 554

Date: Sep 16, 2023

Payment Terms: Credit Card


HiraEdu
Due Date: Sep 17, 2023
Bill To: Ship To:
PO Number: 554
elivshzuzi@gmail.co elivshzuzi@gmail.co
m m Balance Due: US$590.00
802 Arlington Lane 802 Arlington Lane
Sunnyside, NY 11104 Sunnyside, NY 11104

Item Quantity Rate Amount

Online Class help 1 US$590.00 US$590.00

Subtotal: US$590.00

Tax (0%): US$0.00

Total: US$590.00

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