Paid
Invoice
From:
| Invoice Number | 3607 |
| Invoice Date | July 17, 2025 |
| Due Date | July 24, 2025 |
| Total Due | $550.00 |
To:
KM Rehabilitation
kerryn@kmrehab.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Second Payment for 3 Month ADHD Coaching Package for Jemma Upton | $500.00 | 0.00% | $500.00 |
| Sub Total | $500.00 |
| GST | $50.00 |
| Total Due | $550.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371