Paid
Invoice
From:
| Invoice Number | INV-3534 |
| Invoice Date | April 13, 2023 |
| Due Date | April 20, 2023 |
| Total Due | $99.00 |
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 | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| GST | $9.00 |
| Total Due | $99.00 |