Paid
Invoice
From:
| Invoice Number | INV-3532 |
| Invoice Date | March 24, 2023 |
| Due Date | April 6, 2023 |
| Total Due | $0.00 |
To:
Matt Grix
29 Halls Parade, Mitcham, VIC 3132, AU
mgrix@live.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business and Productivity Coaching Coaching Thursday 23/3/23 |
$100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| GST | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |