Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3539
Invoice Date July 5, 2023
Due Date July 5, 2023
Total Due $510.00
To:
Felicity Bowen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 6 week Coaching Package

6 weekly 45min sessions

$510.000.00%$510.00
Sub Total $510.00
Tax $0.00
Total Due $510.00