Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number 3555
Invoice Date June 30, 2024
Due Date July 15, 2024
Total Due $200.00
To:
Akkadian Health
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Telehealth ADHD coaching sessions in June 2024 $100.000.00%$200.00
Sub Total $200.00
Tax $0.00
Total Due $200.00

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