Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-956321
Invoice Date October 4, 2019
Due Date November 11, 2019
Total Due $988.74
To:
Alan Graham Caravans

514 Pacific Highway, North Gosford, Central Coast

This invoice is for services running caravanvaluations.com.au

Hrs/Qty Service Rate/PriceSub Total
1 WordPress Hosting (Per Year)

25K visits/month
• 50GB bandwidth
• CDN & SSL included
• Page Performance free
• 10 email accounts

$637.00$637.00
1 Eway Gravity Forms Plugin Subscription (Per Year)
$110.00$110.00
1 Gravity Forms Elite Licence Subscription (Per Year) $241.74$241.74
Sub Total $988.74
Tax $0.00
Total Due $988.74

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