Paid
Invoice
From:
| Invoice Number | 3649 |
| Invoice Date | January 31, 2026 |
| Due Date | February 15, 2026 |
| Total Due | $220.00 |
To:
Akkadian Health
reception@akkadianhealth.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Telehealth ADHD coaching sessions in DJan 2026 | $100.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| GST | $20.00 |
| Total Due | $220.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371