Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number 3553
Invoice Date May 1, 2024
Due Date April 15, 2024
Total Due $1,100.00
To:
Akkadian Health
Hrs/Qty Service Rate/PriceAdjustSub Total
11 Telehealth ADHD coaching sessions in April 2024 $100.000.00%$1,100.00
Sub Total $1,100.00
Tax $0.00
Total Due $1,100.00

Account Name: R Daldry
BSB: 085 183
AC: 609164371