Invoice Speech Therapist in Australia Brisbane –Free Word Template Download with AI
42 Anzac Parade, Fortitude Valley
Brisbane, Queensland 4006, Australia
ABN: 54 123 456 789
Phone: (07) 3856 7421 | Email: [email protected]
Registered Speech Therapist – Speech Pathology AustraliaInvoice No: CV-2025-0487
Date Issued: 15 June 2025
Due Date: 29 June 2025
| # | Service Description | Date of Service | Duration | Rate (AUD) | Amount (AUD) | GST |
|---|---|---|---|---|---|---|
| 1 | Initial Speech Therapy Assessment – Comprehensive articulation and phonological analysis for a 7-year-old client. Conducted by the Speech Therapist at the Brisbane clinic. | 02 Jun 2025 | 60 min | $185.00 | $185.00 | $18.50 |
| 2 | Speech Therapy Session – Targeted articulation exercises, oral motor strengthening, and phonological awareness activities. Delivered by the Speech Therapist in Brisbane, Australia. | 05 Jun 2025 | 45 min | $145.00 | $145.00 | $14.50 |
| 3 | Speech Therapy Session – Fluency and language development programme. Includes parent coaching strategies for home practice. Provided by the Speech Therapist at the Fortitude Valley practice. | 09 Jun 2025 | 45 min | $145.00 | $145.00 | $14.50 |
| 4 | Telehealth Speech Therapy Consultation – Remote session via secure video platform for a client residing in the outer Brisbane suburbs. Conducted by the Speech Therapist. | 11 Jun 2025 | 30 min | $95.00 | $95.00 | $9.50 |
| 5 | Progress Review & Treatment Plan Update – The Speech Therapist reviewed the client's progress, updated the individualised therapy plan, and prepared a written report for the NDIS plan manager. | 13 Jun 2025 | 30 min | $95.00 | $95.00 | $9.50 |
| 6 | Home Visit – Speech Therapy in the client's residence in Wynnum West, Brisbane. Travel surcharge applied for the Speech Therapist's travel time within the Brisbane metropolitan area. | 14 Jun 2025 | 45 min + travel | $165.00 | $165.00 | $16.50 |
| Subtotal (excl. GST) | $830.00 |
| GST (10%) | $83.00 |
| NDIS Plan Offset (where applicable) | -$0.00 |
| TOTAL AMOUNT DUE | $913.00 |
Payment Instructions
Bank Transfer (EFT): ClearVoice Speech Therapy Pty Ltd
BSB: 062-000 | Account No: 1234 5678 | Reference: CV-2025-0487
Credit Card / HICAPS: Visa, Mastercard, and AMEX accepted at the Brisbane clinic.
NDIS Direct Billing: If your NDIS plan covers this Speech Therapist service, please provide your plan manager's details and we will submit this Invoice directly to your NDIS provider.
Due Date: Payment is due within 14 days of the Invoice date (29 June 2025). Late payments may incur a 2% monthly interest charge in accordance with Queensland consumer law.
Important Notes Regarding This Invoice
This Invoice has been issued by ClearVoice Speech Therapy, a registered Speech Therapist practice operating in Brisbane, Australia. All services listed above were delivered by a qualified Speech Therapist holding current registration with Speech Pathology Australia and the Australian Health Practitioner Regulation Agency (AHPRA).
- All Speech Therapy sessions were conducted in accordance with the National Disability Insurance Scheme (NDIS) Practice Standards where the client is an NDIS participant.
- The Speech Therapist is a registered provider under the NDIS Quality and Safeguards Commission for the Brisbane and greater South East Queensland region.
- GST is included at the standard Australian rate of 10%. NDIS-registered services may be GST-free; please contact our billing team if you believe this Invoice should be adjusted.
- For any queries regarding this Invoice or the Speech Therapy services provided, please contact our Brisbane office during business hours (Monday to Friday, 8:30 AM – 5:00 PM AEST).
- This Invoice constitutes a formal request for payment. Retain a copy for your personal records and for any insurance or NDIS plan management claims.
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