Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3526
Invoice Date August 24, 2022
Due Date September 7, 2022
Total Due $359.00
To:
Kirsty Gebauer
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Skill Development and Training - Weekly sessions

NDIS 15_037_0117_1_3

$59.830.00%$359.00
Sub Total $359.00
Tax $0.00
Total Due $359.00