Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-40511
Invoice Date July 26, 2019
Due Date August 2, 2019
Total Due $0.00
To:
KompleteCare

Unit 5/977 North East Road, Modbury SA 5092

Hrs/Qty Service Rate/PriceSub Total
13 Image licences $11.00$143.00
Sub Total $143.00
Tax $0.00
Paid -$143.00
Total Due $0.00

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