Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-745738
Invoice Date January 16, 2020
Due Date January 24, 2020
Total Due $470.00
To:
KompleteCare

Unit 5/977 North East Road, Modbury SA 5092

Hrs/Qty Service Rate/PriceSub Total
1 January Playbook $470.00$470.00
Sub Total $470.00
Tax $42.73
Total Due $470.00

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