Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number 3559
Invoice Date June 18, 2024
Due Date July 18, 2024
Total Due $120.00
To:
Lauren Thomas
Hrs/Qty Service Rate/PriceAdjustSub Total
1 1:1 Coaching Session $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

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