Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3535
Invoice Date April 21, 2023
Due Date April 28, 2023
Total Due $81.00
To:
Matt Grix

29 Halls Parade, Mitcham, VIC 3132, AU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business & Productivity Coaching $81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Total Due $81.00