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  • Flexoutinvoice938164 (8523)

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    This invoice from Lincoln Blissett, an accredited exercise physiologist, is for an initial consultation provided to Yogesh Mulye on July 13, 2023. The consultation fee was $126 including $11.45 in GST, and this amount has been paid in full through a $32.50 health fund payment and $93.50 credit card payment, leaving the balance due as $0.

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    This invoice from Lincoln Blissett, an accredited exercise physiologist, is for an initial consultation provided to Yogesh Mulye on July 13, 2023. The consultation fee was $126 including $11.45 in GST, and this amount has been paid in full through a $32.50 health fund payment and $93.50 credit card payment, leaving the balance due as $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views1 page

    Flexoutinvoice938164 (8523)

    Uploaded by

    yogesh mulye
    This invoice from Lincoln Blissett, an accredited exercise physiologist, is for an initial consultation provided to Yogesh Mulye on July 13, 2023. The consultation fee was $126 including $11.45 in GST, and this amount has been paid in full through a $32.50 health fund payment and $93.50 credit card payment, leaving the balance due as $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Lincoln Blissett

    Accredited Exercise Physiologist

    Prov. No. 6345441L

    Invoice to
    Yogesh Mulye
    29 Dargie Street
    Weston ACT 2611

    Tax Invoice #938164 Printed: 14-Jul-2023


    Date Item Description Qty Fee Discount Total GST Total Payment Balance

    13/07/2023 102 Initial Consultation - Exercise 1 $126.00 $0.00 $11.45 $126.00 $126.00 $0.00
    Physiology (Item 102)

    Payments
    Date Method Amount Total GST $11.45
    13/07/2023 Health Fund $32.50 Total Fees $126.00
    13/07/2023 Credit Card $93.50 Total Payments $126.00
    Amount Due $0.00

    Page 1 of 1

    Amount Due: $0.00


    Invoice Date: 13/07/2023

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