Paid
Invoice
From:
| Invoice Number | 3579 |
| Invoice Date | November 13, 2024 |
| Due Date | November 15, 2024 |
| Total Due | -$0.00 |
To:
Michael Winkler
michaelwinkler64@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | 1:1 ADHD Coaching Sessions | $134.17 | 0.00% | $1,610.00 |
| Sub Total | $1,610.00 |
| GST | $0.00 |
| Paid | -$1,610.00 |
| Total Due | -$0.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371