Paid
Invoice
From:
| Invoice Number | 3586 |
| Invoice Date | February 9, 2025 |
| Due Date | February 18, 2025 |
| Total Due | $1,100.00 |
To:
KM Rehabilitation
kerryn@kmrehab.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Month ADHD Coaching Package for Elizabeth Denniss | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| GST | $100.00 |
| Total Due | $1,100.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371