Invoice Speech Therapist in New Zealand Auckland –Free Word Template Download with AI
Professional Speech Therapy Services
SPEECH THERAPIST | NEW ZEALAND AUCKLAND
Registered Speech Therapist – Auckland, New Zealand
Invoice Number INV-2025-0487 Invoice Date 14 June 2025 Service Period 02 Jun – 13 Jun 2025 Payment Due 28 June 2025| # | Service Description | Date | Duration | Rate (NZD) | Amount (NZD) | GST 15% |
|---|---|---|---|---|---|---|
| 1 | Initial Speech Therapy Assessment – Comprehensive articulation and phonological processing evaluation for child client (age 7), conducted at the Auckland clinic | 02 Jun 2025 | 60 min | $285.00 | $285.00 | $42.75 |
| 2 | Speech Therapy Session – Targeted articulation exercises, oral-motor strengthening, and phoneme production practice (Session 1 of 8-week programme) | 04 Jun 2025 | 45 min | $195.00 | $195.00 | $29.25 |
| 3 | Speech Therapy Session – Fluency and language comprehension intervention, incorporating play-based therapeutic activities (Session 2) | 06 Jun 2025 | 45 min | $195.00 | $195.00 | $29.25 |
| 4 | Speech Therapy Session – Parent/caregiver coaching and home programme instruction, including demonstration of therapeutic techniques for daily practice | 09 Jun 2025 | 30 min | $145.00 | $145.00 | $21.75 |
| 5 | Speech Therapy Session – Progress monitoring, re-assessment of target phonemes, and adjustment of therapeutic plan (Session 3) | 11 Jun 2025 | 45 min | $195.00 | $195.00 | $29.25 |
| 6 | Written Progress Report – Detailed clinical report summarising speech therapy outcomes, recommendations, and next steps, prepared for the referring physician at Auckland Hospital | 13 Jun 2025 | — | $95.00 | $95.00 | $14.25 |
| Subtotal (NZD) | $1,110.00 |
| GST @ 15% (NZD) | $166.50 |
| Client Co-payment Discount (Auckland Community Health Scheme) | -$85.00 |
| Grand Total Due (NZD) | $1,191.50 |
Notes & Clinical Remarks
This Invoice covers speech therapy services delivered by a registered Speech Therapist operating in New Zealand Auckland under the New Zealand Speech Therapists Association (NZSTA) code of ethics and professional standards. All sessions were conducted at the Whitfield Speech & Language Therapy Centre, Ponsonby, Auckland.
The client's child is enrolled in an 8-week articulation and phonological intervention programme. This Invoice reflects services rendered during the first fortnight of the programme. Subsequent Invoices will be issued bi-weekly for the remainder of the treatment plan.
Please note that this Speech Therapist practice in New Zealand Auckland accepts Health and Wellbeing (formerly ACC) referrals, private health insurance claims, and direct client payments. If your insurance provider requires additional documentation for reimbursement, please contact our office within 30 days of this Invoice date.
The client co-payment discount has been applied in accordance with the Auckland District Health Board community health support scheme for eligible families. No further public funding has been applied to this Invoice.
Payment Instructions
Bank Transfer (NZD): Bank: ANZ National Bank | Branch: Auckland CBD (01-0001) | Account Name: Whitfield Speech & Language Therapy Centre Ltd | Account Number: 01-0001-0234567-00 | Reference: INV-2025-0487
Online Payment: Visit www.whitfieldspeech.co.nz/pay and enter Invoice number INV-2025-0487. We accept Visa, Mastercard, and Apple Pay.
Payment Due Date: 28 June 2025. A late payment surcharge of 1.5% per month will apply to outstanding balances after the due date, in accordance with New Zealand commercial invoicing standards.
Queries: For any questions regarding this Invoice or your speech therapy services in Auckland, please contact our office at +64 9 374 8821 or email [email protected]. Our office is open Monday to Friday, 8:30 AM to 5:00 PM (NZST).
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