Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878823
Invoice Date May 6, 2020
Due Date May 13, 2020
Total Due $520.00
To:
KompleteCare

Unit 5/977 North East Road, Modbury SA 5092

Hrs/Qty Service Rate/PriceSub Total
1 Website Target Segmentation for Aged Care and Disability $520.00$520.00
Sub Total $520.00
Tax $0.00
Total Due $520.00

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