Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-40507
Invoice Date July 3, 2019
Due Date July 10, 2019
Total Due $0.00
To:
Victoria Community Care

11 Carinya Blvd.
Burnside

This invoice is for the commencement of the website development project for Victoria Community Care.

The payment schedule:
Web Design Project - First InstalmentĀ  - This Invoice
Web Design Project - First InstalmentĀ  - Due on completion, prior to the site going live.
($740.00 in total)

 

Hrs/Qty Service Rate/PriceSub Total
1 Web Design Project - First Instalment ($740.00 in total) $370.00$370.00
Sub Total $370.00
Tax $0.00
Paid -$370.00
Total Due $0.00

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