Paid
Invoice
From:
| Invoice Number | 3568 |
| Invoice Date | April 19, 2024 |
| Due Date | April 19, 2024 |
| Total Due | $0.00 |
To:
Ben Dunstall
ben.dunstall@outlook.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1:1 Coaching Session - at aberfoyle park community centre | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| GST | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371