Paid
Invoice
From:
| Invoice Number | 3606 |
| Invoice Date | July 7, 2025 |
| Due Date | July 15, 2025 |
| Total Due | $1,120.00 |
To:
Alicia Douch
ajd80@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 8 of 1:1 ADHD Coaching Sessions | $1,018.18 | 0.00% | $1,018.18 |
| Sub Total | $1,018.18 |
| GST | $101.82 |
| Total Due | $1,120.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371