Paid
Invoice
From:
| Invoice Number | 3551 |
| Invoice Date | March 3, 2024 |
| Due Date | March 15, 2024 |
| Total Due | $800.00 |
To:
Akkadian Health
reception@akkadianhealth.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 8 | Telehealth ADHD coaching sessions in Feb 2024 | $100.00 | 0.00% | $800.00 |
| Sub Total | $800.00 |
| GST | $0.00 |
| Total Due | $800.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371