Paid
Invoice
From:
| Invoice Number | 3626 |
| Invoice Date | October 6, 2025 |
| Due Date | October 6, 2025 |
| Total Due | $0.00 |
To:
Luke Scrivens
luke.scrivens2@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1:1 ADHD Coaching Session & initial Paper work | $172.73 | 0.00% | $172.73 |
| Sub Total | $172.73 |
| GST | $17.27 |
| Paid | -$190.00 |
| Total Due | $0.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371