Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3536
Invoice Date April 27, 2023
Due Date May 5, 2023
Total Due $90.00
To:
Matt Grix

29 Halls Parade, Mitcham, VIC 3132, AU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business and Productivity Coaching $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00