Paid
Invoice
From:
| Invoice Number | 3578 |
| Invoice Date | November 7, 2024 |
| Due Date | November 14, 2024 |
| Total Due | $1,610.00 |
To:
Emma Summerton
emmajade@internode.on.net
| 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 |
| Total Due | $1,610.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371