Paid
Invoice
From:
| Invoice Number | 3550 |
| Invoice Date | February 20, 2024 |
| Due Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Ebony Swan
ebonii.michelle@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | 1:1 Coaching Sessions | $100.00 | 0.00% | $400.00 |
| Sub Total | $400.00 |
| GST | $0.00 |
| Paid | -$400.00 |
| Total Due | $0.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371