Paid
Invoice
From:
| Invoice Number | 3612 |
| Invoice Date | August 16, 2025 |
| Due Date | August 16, 2025 |
| Total Due | $0.00 |
To:
Jodi Clark
jcjodiclark@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 11 of 1:1 ADHD Coaching Sessions and initial report | $1,491.00 | 0.00% | $1,491.00 |
| Sub Total | $1,491.00 |
| GST | $149.10 |
| Discount | -$0.10 |
| Paid | -$1,640.00 |
| Total Due | $0.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371