Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number 3557
Invoice Date July 7, 2024
Due Date July 7, 2024
Total Due $125.00
To:
Trudy Hendriks
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1:1 Coaching Session $125.000.00%$125.00
Sub Total $125.00
Tax $0.00
Total Due $125.00

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