Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-889562
Invoice Date January 29, 2020
Due Date February 5, 2020
Total Due $62.31
To:
AUSTRALIAN COMMUNITY HOUSING DEVELOPMENTS PTY LTD

307 Peachey Road
MUNNO PARA SA 5115

https://www.achd.com.au/
Hrs/Qty Service Rate/PriceSub Total
1 Domain Name Registration (12 Months)
$15.31$15.31
1 Setup Fee $47.00$47.00
Sub Total $62.31
Tax $4.27
Total Due $62.31

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