Invoice

From

Edmonton, Alberta, Canada

info@albertablacktherapistnetwork.com

Invoice Number ABTN_0000004
Order Number ALB0012
Invoice Date February 18, 2025
Due Date February 25, 2025
Total Due $99.00
To

Bamidele Oyinloye

Alberta, Canada

bfoyinloye@gmail.com

Qty Service Rate/Price Adjust Sub Total
1 Yearly Subscription
Service Subscription
$99.00 0% $99.00
Sub Total $99.00
Tax $0.00
Total Due $99.00
Payment is due within 30 days from date of invoice