Paid
Invoice
From:
| Invoice Number | 3582 |
| Invoice Date | December 2, 2024 |
| Due Date | December 9, 2024 |
| Total Due | $490.00 |
To:
Helen Dinmore
hdinmore@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3.5 | 1:1 ADHD Coaching Sessions | $140.00 | 0.00% | $490.00 |
| Sub Total | $490.00 |
| GST | $0.00 |
| Total Due | $490.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371