Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878512
Invoice Date December 19, 2019
Due Date December 20, 2019
Total Due $221.00
To:
Support Services Options
Hrs/Qty Service Rate/PriceSub Total
1 Office Account setup
$47.00$47.00
2 PC setup and software installations $87.00$174.00
Sub Total $221.00
Tax $20.09
Total Due $221.00

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