Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Date September 26, 2019
Due Date October 3, 2019
Total Due $26.46
To:
Jeane Crane
Hrs/Qty Service Rate/PriceSub Total
1 ejcsafety.com.au - 24 month registration -24 Sep 2021 $26.46$26.46
Sub Total $26.46
Tax $0.00
Total Due $26.46

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