Paid
Invoice
From:
| Invoice Number | INV-3539 |
| Invoice Date | July 5, 2023 |
| Due Date | July 5, 2023 |
| Total Due | $510.00 |
To:
Felicity Bowen
fel_b@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 6 week Coaching Package 6 weekly 45min sessions |
$510.00 | 0.00% | $510.00 |
| Sub Total | $510.00 |
| GST | $0.00 |
| Total Due | $510.00 |