Invoice
From:
| Invoice Number | INV-3527 |
| Invoice Date | September 25, 2022 |
| Due Date | October 9, 2022 |
| Total Due | $357.00 |
To:
Oscar Marre
jescott2711@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Parent Coaching & Education sessions 2 sessions a month plus additional SMS support and resources as needed |
$59.50 | 0.00% | $357.00 |
| Sub Total | $357.00 |
| GST | $0.00 |
| Total Due | $357.00 |