Invoice

From:

PO Box 907
Flagstaff Hill SA 5159

rachel@racheldaldry.com.au

Invoice Number INV-3527
Invoice Date September 25, 2022
Due Date October 9, 2022
Total Due $357.00
To:
Oscar Marre
Hrs/Qty Service Rate/PriceAdjustSub Total
6 Parent Coaching & Education sessions

2 sessions a month plus additional SMS support and resources as needed
October, November & December 2022
NDIS Number 431737897

$59.500.00%$357.00
Sub Total $357.00
Tax $0.00
Total Due $357.00