Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878826
Invoice Date May 22, 2020
Due Date May 29, 2020
Total Due $27.57
To:
ESC Services

Belsay Chase, Chirnside Park
Victoria 3116

Hrs/Qty Service Rate/PriceSub Total
1 esc-services.com.au (12 Months Registration)
$13.27$13.27
1 esc-services.com (12 Months Registration) $14.30$14.30
Sub Total $27.57
Tax $1.30
Total Due $27.57

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