Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-6549856
Invoice Date October 3, 2019
Due Date October 10, 2019
Total Due $247.00
To:
Jason Ryan

247 Oxford Street, Leederville, WA, 6007

This invoice covers non-subscribed web tech services for the month of September

Hrs/Qty Service Rate/PriceSub Total
1 Letter of Offer Amendments for print
$47.00$47.00
1 September Newsletter Campaign
$143.00$143.00
1 Preparation of JASONRYAN.COM.AU for newsletter content and landing environment

This is a one-off task and not an ongoing monthly requirement

$57.00$57.00
Sub Total $247.00
Tax $0.00
Total Due $247.00

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