Paid
Invoice
From:
| Invoice Number | 3553 |
| Invoice Date | May 1, 2024 |
| Due Date | April 15, 2024 |
| Total Due | $1,100.00 |
To:
Akkadian Health
reception@akkadianhealth.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11 | Telehealth ADHD coaching sessions in April 2024 | $100.00 | 0.00% | $1,100.00 |
| Sub Total | $1,100.00 |
| GST | $0.00 |
| Total Due | $1,100.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371