Invoice
From:
404 Cedar Meadow Drive
Regina, SK. S4X 3J5
collaborativecaretherapies@gmail.com
| Invoice Number | INV-0004 |
| Invoice Date | November 19, 2025 |
| Total Due | $170.00 |
To:
George Fahmy
California
yehiafahmi@yahoo.com
Single session of coaching.
Optimal to use following an RTT session.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Single session coaching Single coaching session |
$170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| GST | $0.00 |
| Total Due | $170.00 |