Sophia Invoice

Lara's Integrative Movement Invoice for Services March 2024

ID: ae93e972e96249dc

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Details

Category
Vendor
Lara's Integrative Movement
Amount
$7,143
Date
Mar 13, 2024
Processed
Feb 25, 2026 2:52 PM EST
Original File
Scan_02252026_145217_000046.pdf

Summary

This is an invoice from Lara's Integrative Movement for services provided to Johan Jongsma at the residences of Sophia, Tanya, and Johan Jongsma, covering the period from March 9 to March 14, 2024. The total due is $7,143, which includes a day rate, travel expenses, and other charges.

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