Invoice
From:
| Invoice Number | INV-3540 |
| Invoice Date | September 29, 2023 |
| Due Date | September 29, 2023 |
| Total Due | $90.00 |
To:
Kate Wann
kate@oligra.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Couples Coaching Session - 28/9/2023 45min sessions via phone (plus post session email) |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| GST | $0.00 |
| Discount | -$30.00 |
| Total Due | $90.00 |