Paid

Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number 3551
Invoice Date March 3, 2024
Due Date March 15, 2024
Total Due $800.00
To:
Akkadian Health
Hrs/Qty Service Rate/PriceAdjustSub Total
8 Telehealth ADHD coaching sessions in Feb 2024 $100.000.00%$800.00
Sub Total $800.00
Tax $0.00
Total Due $800.00

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