Invoice
From:
aim2manifest@gmail.com
| Invoice Number | INV-0001 |
| Order Number | 1 |
| Invoice Date | March 21, 2025 |
| Due Date | March 21, 2025 |
| Total Due | $240.00 |
To:
Carrie Farrar
140 Springer Lane, Unit 232
Chesapeake, Virginia 23320
farrarca66@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Aim2 Belong: Embracing Community in Christ This service aims to guide individuals who tend to isolate themselves through a transformative journey of faith and connection, helping them to: |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $240.00 |