www.huntsolutions.net.au
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Submitted URL: http://links.wixinvoices.com/ls/click?upn=NF0xrC6l-2FJE4TzUrHsONwsRf2F-2BU-2BhG2jJVHLn0Gdh5XaDyw9OsJhY4cTc9BxA4woLKvdTmeDgeFl...
Effective URL: https://www.huntsolutions.net.au//_api/invoice/9749fe16-6e63-4868-835f-96a12d8d5dde:99607ad7-f01b-454d-bc69-0254c3b9f095/view?tok...
Submission: On January 16 via manual from AU — Scanned from AU
Effective URL: https://www.huntsolutions.net.au//_api/invoice/9749fe16-6e63-4868-835f-96a12d8d5dde:99607ad7-f01b-454d-bc69-0254c3b9f095/view?tok...
Submission: On January 16 via manual from AU — Scanned from AU
Form analysis 1 forms found in the DOM
POST https://www.huntsolutions.net.au//_api/invoice/pay/9749fe16-6e63-4868-835f-96a12d8d5dde:99607ad7-f01b-454d-bc69-0254c3b9f095
<form method="POST" action="https://www.huntsolutions.net.au//_api/invoice/pay/9749fe16-6e63-4868-835f-96a12d8d5dde:99607ad7-f01b-454d-bc69-0254c3b9f095"><button type="submit" data-size="medium"
class="s1YeeP s1KmDj s2aQk4 o2EY6a---skin-8-standard o2EY6a---priority-7-primary o2EY6a---size-6-medium pay-button" data-hook="pay-button" tabindex="0"><span class="s1J1Cr">Pay Invoice</span></button><input type="hidden" name="token"
value="a26114c6-ee6c-4f6d-bc99-a1ee6ad9dd9c"><input type="hidden" name="version" value="45"><input type="hidden" name="x-xsrf-token" value="1673903753|BZxlHS-6fCut"></form>Text Content
Download PDF Pay Invoice INVOICE #0002460 Issue Date: Jan 16, 2023Due Date: Jan 31, 2023 http://www.huntsolutions.net.au Mater Hospital Brisbane, Emotional Health Unit, Level 7, Salmon Building Stanley Street South Brisbane, Queensland 4101 Australia georgia@huntsolutions.net.au Phone: + Australia+61434 622 260 Company ID: ABN: 59 461 789 546. Medicare Provider No:4738262L -------------------------------------------------------------------------------- Customer Info:Jacqui Quodling - Royal Flying Doctors Service: accounts@rfdsqld.com.au PROFESSIONAL SUPERVISION - JACKIE QUODING 16/1/23 Professional supervision - Jackie Quoding 16/1/23 Product or ServiceQuantityPriceLine Total Professional Supervision1 hour 1A$150.00A$150.00 Net Total A$150.00 -------------------------------------------------------------------------------- Invoice Total A$150.00 Amount Paid A$0.00 Balance DueA$150.00 NotesDirect Debit: PLEASE INCLUDE YOUR INVOICE NUMBER when making payment. BSB: 923 100 Account No: 367 555 64 Account Name: Georgia Hunt Legal TermsPlease pay within 14 days.