Paid
Invoice
From:
| Invoice Number | 0264 |
| Invoice Date | September 16, 2022 |
| Due Date | October 7, 2022 |
| Total Due | $0.00 |
To:
Underdog Training and Behaviour Consulting
tamara@underdogtraining.com.au
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Training Booklets 1. Puppy Pre School Booklet |
$50.00 | $150.00 |
| 5 | First Five Flyers 1. Barking |
$20.00 | $100.00 |
| 5 | Miscellaneous Print Work 1. Group Training Enrolment Form |
$10.00 | $50.00 |
| Sub Total | $300.00 |
| GST | $0.00 |
| Paid | -$300.00 |
| Total Due | $0.00 |