Paid
Invoice
From:
| Invoice Number | 3648 |
| Invoice Date | February 3, 2026 |
| Due Date | February 3, 2026 |
| Total Due | $0.00 |
To:
Paul Mitchell
paulcolinmitchell@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1:1 ADHD Coaching Session | $135.45 | 0.00% | $135.45 |
| Sub Total | $135.45 |
| GST | $13.55 |
| Paid | -$149.00 |
| Total Due | $0.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371