Invoice
From:
aim2manifest@gmail.com
| Invoice Number | INV-0002 |
| Order Number | 1 |
| Invoice Date | March 21, 2025 |
| Due Date | March 21, 2025 |
| Total Due | $200.00 |
To:
LaVerne Creque
lrprov15@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Aim2 Thrive Journey to Emotional Healing I am here to walk with you on a journey toward healthier emotional responses, intentional communication, and spiritual growth. Together, we’ll work on reflection, grounding ourselves in scripture, and practical strategies to foster healing and personal transformation. |
$400.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| Tax | $0.00 |
| Paid | -$200.00 |
| Total Due | $200.00 |