Paid
Invoice
From:
| Invoice Number | 3608 |
| Invoice Date | July 29, 2025 |
| Due Date | August 5, 2025 |
| Total Due | $389.00 |
To:
Multiple Solutions
aredza@ms.asn.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2.8 | 1:1 ADHD Coaching Sessions & initial Paper work for Rebecca Mayne | $126.36 | 0.00% | $353.81 |
| Sub Total | $353.81 |
| GST | $35.38 |
| Discount | -$0.19 |
| Total Due | $389.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371