Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number 3550
Invoice Date February 20, 2024
Due Date February 20, 2024
Total Due $0.00
To:
Ebony Swan
Hrs/Qty Service Rate/PriceAdjustSub Total
4 1:1 Coaching Sessions $100.000.00%$400.00
Sub Total $400.00
Tax $0.00
Paid -$400.00
Total Due $0.00

Account Name: R Daldry
BSB: 085 183
AC: 609164371