Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3528
Invoice Date February 23, 2023
Due Date March 9, 2023
Total Due $0.00
To:
Matt Grix

29 Halls Parade, Mitcham, VIC 3132, AU

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Business and Productivity Coaching

Additional Coaching Session

$75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00