Invoice

From:

ABN: 49673418687

accounts@solidaritycare.com.au

Invoice Number INV-07680
Service Duration 23/06 to 29/06/2025
Invoice Date June 30, 2025
Due Date July 3, 2025
Total Due $1,503.72
To:
Reece Parkinson

51 Albert street, Bellevue WA 6056

NDIS No.: 430067640

Hours Service RateSub Total
8 Ass. with Social, Eco, and Comm. Participation 04_104_0125_6_1
$67.56$540.48
8 Ass. with Social, Eco, and Comm. Participation 04_105_0125_6_1
$95.07$760.56
3 Comm. Participation (Non-Face to Face) 04_104_0125_6_1 $67.56$202.68
Sub Total $1,503.72
Tax $0.00
Total Due $1,503.72

Please quote the Invoice number as reference.

Direct Deposit to:
Acc. Name: Solidarity Care Pty Ltd
BSB No: 062-692
Acc. No: 81096257