Paid
Invoice
From:
| Invoice Number | INV-07707 |
| Service Duration | 17/11 to 23/11/2025 |
| Invoice Date | November 24, 2025 |
| Due Date | November 27, 2025 |
| Total Due | $1,633.40 |
To:
Reece Parkinson
51 Albert street, Bellevue WA 6056
NDIS No.: 430067640
k.parkinson17@hotmail.com
| Hrs | Service | Rate | Sub Total |
|---|---|---|---|
| 8 | Ass. with Social, Eco, and Comm. Participation 04_104_0125_6_1 |
$70.23 | $561.84 |
| 8 | Ass. with Social, Eco, and Comm. Participation 04_105_0125_6_1 |
$98.83 | $790.64 |
| 4 | Comm. Participation (Non-Face to Face) 04_104_0125_6_1 | $70.23 | $280.92 |
| Sub Total | $1,633.40 |
| Tax | $0.00 |
| Total Due | $1,633.40 |
Please quote the Invoice number as reference.
Direct Deposit to:
Acc. Name: Solidarity Care Pty Ltd
BSB No: 062-692
Acc. No: 81096257