Paid
Invoice
From:
| Invoice Number | INV-305 |
| Invoice Date | January 20, 2023 |
| Due Date | January 27, 2023 |
| Total Due | $0.00 |
To:
Matt Grix
29 Halls Parade, Mitcham, VIC 3132, AU
mgrix@live.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business & Productivity Coaching 6 week coaching package. 6 weekly 45min sessions |
$397.00 | 0.00% | $397.00 |
| Sub Total | $397.00 |
| GST | $0.00 |
| Paid | -$397.00 |
| Total Due | $0.00 |