From:

2881 A Fairmile Rd
Campbell River, BC
V9W 7A1

luke@lukeryanlifecoach.com

Invoice Number INV-0006
Invoice Date July 22, 2024
Total Due $175.00
To:
William May
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Session $175.000.00%$175.00
Sub Total $175.00
Tax $0.00
Total Due $175.00