Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878825
Invoice Date May 12, 2020
Due Date May 15, 2020
Total Due $0.00
To:
ESC Services

Belsay Chase, Chirnside Park
Victoria 3116

We require 50% payment prior to the commencement of your project with the final amount due when your site goes live. Project amount $640.00

Hrs/Qty Service Rate/PriceSub Total
1 First Payment $320.00$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00

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