Paid
Invoice
From:
| Invoice Number | INV-3537 |
| Invoice Date | July 14, 2023 |
| Due Date | July 21, 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 |
$90.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| GST | $0.00 |
| Discount | -$60.00 |
| Total Due | $210.00 |