Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-145228
Invoice Date October 3, 2019
Due Date October 10, 2019
Total Due $342.00
To:
Senami Counselling

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

Hrs/Qty Service Rate/PriceSub Total
1 Setup of Office 365 for Oma
$57.00$57.00
1 Complaints and Feedback - Form
$57.00$57.00
1 Privacy and Confidentiality Policy
$57.00$57.00
1 Incident Management - Form
$57.00$57.00
1 Pricing Guide Update for 2019/20
$57.00$57.00
1 Rights & Responsibilities $57.00$57.00
Sub Total $342.00
Tax $0.00
Total Due $342.00

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