Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-823564
Invoice Date February 11, 2020
Due Date February 18, 2020
Total Due $173.00
To:
Mayek Legal

Suite 3/123 Hopkins Street, Footscray, Vic, 3011

http://www.mayeklegal.com.au/
Hrs/Qty Service Rate/PriceSub Total
1 Email hosting Setup Fee
$47.00$47.00
1 Emai Hosting Fee (12 Months)
$57.00$57.00
1 Saving of Email History (IMAP Accounts)

Includes:
- Remote session on tree accounts
- Saving of imap history for restorstion on new hosting

$69.00$69.00
Sub Total $173.00
Tax $0.00
Total Due $173.00

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