Invoice #KS4

WiPay Invoice #108830

VAT #0000

05/03/2024

[email protected]

Isabel Dennis

has invoiced you for

$ 850.00 TTD

DUE ON RECEIPT

A transaction fee of 3.50% + $0.25 USD will be added.

A transaction fee of 1.50% will be added.

Invoice Details:

Hey Hero,

(Yes, I called you a Hero! You are supporting the development of a whole human being! That's a BIG DEAL!)

I'm Isabel, Director of Learning to Live Cultural Hub, and I'm excited that you are about to enroll your little one in our Kids Spanish March-May 2024 cohort.

The first payment of $850TTD is required to start the programme and the final payment of $850TTD is due on the 2nd April 2024.

Our 30min Spanish sessions on Tuesdays and Thursdays at 11am (TT) are facilitated by Tia Eli who is a bilingual educator and homeschooling mom for over 30years. Your little ones will either fall in love with the language, or at the very least, enjoy their sessions while learning conversation basics.

Let me know if you have any questions. My email is [email protected] and whatsapp is 876-544-1904.

Looking forward to officially welcoming you to our online learning community!

Yours in Learning,
Isabel Dennis