Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878815
Invoice Date March 23, 2020
Due Date March 24, 2020
Total Due $752.00
To:
Geeks on Tap

19 Chetwynd Rd, Erina NSW 2250

Hrs/Qty Service Rate/PriceSub Total
8 Front Page and Landing Page Drafts and Wireframes
$47.00$376.00
8 Fix broken and looping links $47.00$376.00
Sub Total $752.00
Tax $0.00
Total Due $752.00

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