Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3540
Invoice Date September 29, 2023
Due Date September 29, 2023
Total Due $90.00
To:
Kate Wann
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Couples Coaching Session - 28/9/2023

45min sessions via phone (plus post session email)

$120.000%$120.00
Sub Total $120.00
Tax $0.00
Discount -$30.00
Total Due $90.00