Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Date September 20, 2019
Due Date September 27, 2019
Total Due $114.00
To:
Spry Support Services

41 Campbell Rd, Elizabeth Downs SA 5113, Australia

http://sprysupportservices.com.au/
  • Preparation for Vista Print
  • 4 x Bi-Fold Brochures
  • 1 x A5 Flyer
  • Welcome Pack Folders
  • Car Magnets
  • 2 x Business Cards
Hrs/Qty Service Rate/PriceSub Total
1 Print Preperation for Vista Print

10 Items

$114.00$114.00
Sub Total $114.00
Tax $0.00
Total Due $114.00

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