Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-951236
Invoice Date March 13, 2020
Due Date March 21, 2020
Total Due $517.00
To:
KompleteCare

Unit 5/977 North East Road, Modbury SA 5092

Hrs/Qty Service Rate/PriceSub Total
1 March Playbook
$470.00$470.00
1 Reimage the "Have we helped" Banner $47.00$47.00
Sub Total $517.00
Tax $47.00
Total Due $517.00

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