Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878824
Invoice Date May 6, 2020
Due Date May 13, 2020
Total Due $523.00
To:
Spry Support Services

41 Campbell Rd, Elizabeth Downs SA 5113, Australia

http://sprysupportservices.com.au/

Migration of accounts from webmail to G Suite and set up outlook.

Hrs/Qty Service Rate/PriceSub Total
1 Gsuite setup and email migration (8 Seats) $523.00$523.00
Sub Total $523.00
Tax $0.00
Total Due $523.00

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