Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number 3554
Invoice Date May 28, 2024
Due Date June 14, 2024
Total Due $500.00
To:
Akkadian Health
Hrs/Qty Service Rate/PriceAdjustSub Total
5 Telehealth ADHD coaching sessions in May 2024 $100.000.00%$500.00
Sub Total $500.00
Tax $0.00
Total Due $500.00

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