Invoice
From:
| Invoice Number | INV-3526 |
| Invoice Date | August 24, 2022 |
| Due Date | September 7, 2022 |
| Total Due | $359.00 |
To:
Kirsty Gebauer
madeline@allroundpm.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Skill Development and Training - Weekly sessions NDIS 15_037_0117_1_3 |
$59.83 | 0.00% | $359.00 |
| Sub Total | $359.00 |
| GST | $0.00 |
| Total Due | $359.00 |