Paid
Invoice
From:
| Invoice Number | INV-3542 |
| Invoice Date | November 16, 2023 |
| Due Date | November 16, 2023 |
| Total Due | $0.00 |
To:
Cyndi Neuzerling
cneuzerling@playford.sa.gov.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Coaching Session | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |