Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-40508
Invoice Date July 11, 2019
Due Date July 18, 2019
Total Due $293.20
To:
Senami Counselling

307 Peachey Road, Munno Para, South Australia, Australia
307
Peachey Road

  • Instal Office 365
  • Install Myob
  • Setup Emails for Admin and accounts
Hrs/Qty Service Rate/PriceSub Total
1 Office 365 Home subscription 12 months
$137.00$137.00
1 IT Setup Configuration and Installation $142.00$142.00
Sub Total $279.00
Tax $14.20
Total Due $293.20

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