Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

Invoice Number INV-40509
Invoice Date July 17, 2019
Due Date July 24, 2019
Total Due $194.14
BET Group

The following changes are related to the recovery of the domain and reconnecting the domain website and email addresses.

We can proceed with this task on full payment of this invoice

Hrs/Qty Service Rate/PriceSub Total
1 Granddaddy redemption fees
1 Domain setup and connection fees $37.00$37.00
Sub Total $194.14
Tax $0.00
Total Due $194.14

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