Paid
Invoice
From:
| Invoice Number | 0255 |
| Invoice Date | March 14, 2022 |
| Due Date | April 4, 2022 |
| Total Due | $0.00 |
To:
Underdog Training and Behaviour Consulting
tamara@underdogtraining.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Daily Dog Updates • New membership levels x 6 |
$203.00 | $203.00 |
| Sub Total | $203.00 |
| GST | $0.00 |
| Paid | -$203.00 |
| Total Due | $0.00 |