Invoice
From:
| Invoice Number | 3584 |
| Invoice Date | December 18, 2024 |
| Due Date | December 25, 2024 |
| Total Due | $1,000.00 |
To:
KM Rehabilitation
kerryn@kmrehab.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Month ADHD Coaching Package for Dong Dam | $1,000.00 | 0.00% | $1,000.00 |
| Sub Total | $1,000.00 |
| GST | $0.00 |
| Total Due | $1,000.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371