Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-745968
Invoice Date October 8, 2019
Due Date October 15, 2019
Total Due $57.20
To:
Spry Support Services

41 Campbell Rd, Elizabeth Downs SA 5113, Australia

http://sprysupportservices.com.au/

Email Accounts: Unlimited

Email Storage: Unlimited (SSD)

Email Forwards: Unlimited

Hrs/Qty Service Rate/PriceSub Total
1 Unlimited Email Hosting - 12Months $57.20$57.20
Sub Total $57.20
Tax $0.00
Total Due $57.20

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