Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878821
Invoice Date April 21, 2020
Due Date April 28, 2020
Total Due $470.00
To:
Senami Counselling

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

Moving Mail Domain From Clientology cPanel to Microsft 365

  • Backing up of email history
  • Redirection of Domain Name
  • Restoring Email history
  • Setting up outlook on PC
Hrs/Qty Service Rate/PriceSub Total
1 Mail service move $470.00$470.00
Sub Total $470.00
Tax $0.00
Total Due $470.00

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