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  • Corrlations Invoice

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    Jessica Gibbs
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    INVOICE FOR: EVENT PLANNING WORKSHOP PO NUMBER: CEPW081410 AMOUNT $787. TOTAL AMOUNT PAID IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT CORRELATIONS, LLC.

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    INVOICE FOR: EVENT PLANNING WORKSHOP PO NUMBER: CEPW081410 AMOUNT $787. TOTAL AMOUNT PAID IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT CORRELATIONS, LLC.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    45 views1 page

    Corrlations Invoice

    Uploaded by

    Jessica Gibbs
    INVOICE FOR: EVENT PLANNING WORKSHOP PO NUMBER: CEPW081410 AMOUNT $787. TOTAL AMOUNT PAID IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT CORRELATIONS, LLC.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    of 1

    INVOICE

    DATE: JULY 13, 2010


    233 MITCHELL STREET, SW
    SUITE 350
    ATLANTA, GA 30303
    PHONE: 404-358-1567
    TO: FOR: EVENT PLANNING WORKSHOP
    JESSICA@SOUTHERNQUEENSEVENTS.COM PO NUMBER: CEPW081410
    DESCRIPTION AMOUNT

    EVENT PLANNING WORKSHOP WITH CERTIFICATION $725.00


    COURSE MATERIALS $ 62.25

    $787.25
    TOTAL

    AMOUNT PAID

    IF YOU HAVE ANY QUESTIONS CONCERNING THIS INVOICE, CONTACT CORRELATIONS, LLC.
    INFO@CORRELATIONSLLC.COM

    THANK YOU FOR YOUR BUSINESS!

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