5 Labone Crescent

Invoice Number EIN_0000006
Order Number 69001
Invoice Date April 28, 2024
Due Date April 28, 2024
Total Due $249.00

Dear Anne-Rita Solano,
I hope this email finds you well.
I wanted to take a moment to personally welcome you to the Ladies Entrepreneurship Club.

Below are the details of your recent order:
Order Number: #69001
Date of Purchase:2024-04-28
Items Purchased: Leader Subscription
Total Amount Paid: $249.00

For further assistance, please don't hesitate to reach out to us. We're here to help!

Qty Service Rate/Price Sub Total
1 Leader Subscription
Receipt: Order #69001 : INVOICE –Leader Membership Purchase -
$249.00 $249.00
Sub Total $249.00
Tax $0.00
Total Due $249.00
No Payments Due