Paid
Invoice
From:
| Invoice Number | 3592 |
| Invoice Date | April 17, 2025 |
| Due Date | April 24, 2025 |
| Total Due | $520.00 |
To:
Alicia Douch
ajd80@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 of 1:1 ADHD Coaching Sessions & initial Paper work | $472.73 | 0.00% | $472.73 |
| Sub Total | $472.73 |
| GST | $47.27 |
| Total Due | $520.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371