Paid
Invoice
From:
| Invoice Number | 3621 |
| Invoice Date | September 17, 2025 |
| Due Date | September 24, 2025 |
| Total Due | $149.00 |
To:
Steven Orchard
accounts@averplanmanagers.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 15_043_0128_1_3 - Individual Counselling 16/9/25 NDIS number: 432348704 |
$135.45 | 0.00% | $135.45 |
| Sub Total | $135.45 |
| GST | $13.55 |
| Total Due | $149.00 |
Account Name: R Daldry
BSB: 085 183
AC: 609164371