Paid
Invoice
From:
| Invoice Number | 3588 |
| Invoice Date | March 11, 2025 |
| Due Date | March 11, 2025 |
| Total Due | $1,610.00 |
To:
Madeleine Moore
maddimoore94@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 11.5 | 1:1 ADHD Coaching Sessions | $127.50 | 0.00% | $1,466.25 |
| Sub Total | $1,466.25 |
| GST | $146.63 |
| Discount | -$2.88 |
| Total Due | $1,610.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371