Paid
Invoice
From:
| 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
mgrix@live.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Business and Productivity Coaching Additional Coaching Session |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| GST | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |