Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business & Productivity Coaching

6 week coaching package. 6 weekly 45min sessions

$397.000.00%$397.00
Sub Total $397.00
Tax $0.00
Paid -$397.00
Total Due $0.00