From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

wade@millmentor.com

Invoice Number INV-0002
Order Number 3611
Invoice Date November 14, 2022
Total Due $299.00
Billing address
Luis Escobar
253 NE 2nd ST
Miami, FL 33132
Hrs/Qty Service Rate/Price Sub Total
1Appointment
ameliabooking: Array
$299$299
Subtotal:$299
Payment method:Pay via Invoice
Total:$299