Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-40513
Invoice Date August 14, 2019
Due Date August 21, 2019
Total Due $143.00
To:
Jason Ryan

247 Oxford Street, Leederville, WA, 6007

Hrs/Qty Service Rate/PriceSub Total
1 August Newsletter Campaign $143.00$143.00
Sub Total $143.00
Tax $0.00
Total Due $143.00

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