Paid
Invoice
From:
| Invoice Number | 3547 |
| Invoice Date | January 6, 2024 |
| Due Date | January 6, 2024 |
| Total Due | $0.00 |
To:
Maribel Coffey
iam.maribel.coffey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Couple Coaching 8 week package | $1,080.00 | 0.00% | $1,080.00 |
| Sub Total | $1,080.00 |
| GST | $0.00 |
| Paid | -$1,080.00 |
| Total Due | $0.00 |