Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-654568
Invoice Date March 6, 2020
Due Date March 7, 2020
Total Due $380.00
To:
BissyCare
Hrs/Qty Service Rate/PriceSub Total
1 Documents, Reports and Compliance Pane $380.00$380.00
Sub Total $380.00
Tax $34.55
Total Due $380.00

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