Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3537
Invoice Date July 14, 2023
Due Date July 21, 2023
Total Due $210.00
To:
Kate Wann
Hrs/Qty Service Rate/PriceAdjustSub Total
3 ADHD Coaching Session

45min sessions via phone

$90.000.00%$270.00
Sub Total $270.00
Tax $0.00
Discount -$60.00
Total Due $210.00