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    Alisha Gupta
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    This invoice from Davis Wellness Coach bills Avery Davis for coaching services. The invoice number is 001 and is dated June 8, 2022. It requests payment by June 27 through direct deposit and provides contact information for Avery Davis.

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    This invoice from Davis Wellness Coach bills Avery Davis for coaching services. The invoice number is 001 and is dated June 8, 2022. It requests payment by June 27 through direct deposit and provides contact information for Avery Davis.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    7 views1 page

    Invoice

    Uploaded by

    Alisha Gupta
    This invoice from Davis Wellness Coach bills Avery Davis for coaching services. The invoice number is 001 and is dated June 8, 2022. It requests payment by June 27 through direct deposit and provides contact information for Avery Davis.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Invoice Davis

    WELLNESS COACH

    TO: AVERY DAVIS


    Date: June 8, 2022
    123 Anywhere St., Any City
    Invoice# 001
    123-456-7890
    hello@reallygreatsite.com

    DESCRIPTION PRICE QTY. AMOUNT

    Total

    Total Tax 10%

    Grand Total

    Notes Other Info

    Make a payment before June 27


    through direct deposit.

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