Cancelled

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-268564
Invoice Date October 17, 2019
Due Date October 18, 2019
Total Due $410.80
To:
Senami Counselling

307 Peachey Road, Munno Para, South Australia, Australia
307
Peachey Road

Hrs/Qty Service Rate/PriceSub Total
1 Office 365 Licence - Manager (Paul) - 12Months
$158.40$158.40
1 Remote services Setup of PC for Paul
$47.00$47.00
1 Office 365 Licence - Admin (Maria)
$158.40$158.40
1 Remote services Setup of PC for Maria $47.00$47.00
Sub Total $410.80
Tax $0.00
Total Due $410.80

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