Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878816
Invoice Date March 25, 2020
Due Date April 1, 2020
Total Due $12,000.00
To:
CTF Consulting

3 Butler Lane
Hendon

Components for the Online recording studio Project

Hrs/Qty Service Rate/PriceSub Total
1 Interface Structure and Process Maping

Interface Design Brief
Graphis for interface
Interface Frame layout
Process Flow Chart

$12,000.00$12,000.00
Sub Total $12,000.00
Tax $0.00
Total Due $12,000.00

Direct deposit payment can be made to the following account:
BSB: 06 5502 Account: 1032 9396