Paid
Invoice
From:
| Invoice Number | INV-3538 |
| Invoice Date | August 24, 2023 |
| Due Date | August 31, 2023 |
| Total Due | $210.00 |
To:
Kate Wann
kate@oligra.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | ADHD Coaching Session 45min sessions via phone (plus post session email) |
$90.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| GST | $0.00 |
| Discount | -$60.00 |
| Total Due | $210.00 |