Paid
Invoice
From:
| Invoice Number | 3571 |
| Invoice Date | August 27, 2024 |
| Due Date | August 30, 2024 |
| Total Due | $0.00 |
To:
Sonia Miller
accounts@rjsengineeringsolutions.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 1:1 ADHD Coaching Session package - 12 sessions plus support with application to EAF | $1,610.00 | 0.00% | $1,610.00 |
| Sub Total | $1,610.00 |
| GST | $0.00 |
| Paid | -$1,610.00 |
| Total Due | $0.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371