Paid
Invoice
From:
| 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
mgrix@live.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business & Productivity Coaching | $81.00 | 0.00% | $81.00 |
| Sub Total | $81.00 |
| GST | $0.00 |
| Total Due | $81.00 |