Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-982563
Invoice Date February 25, 2020
Due Date April 2, 2020
Total Due $57.00
To:
Alan Graham Caravans

514 Pacific Highway, North Gosford, Central Coast

Hrs/Qty Service Rate/PriceSub Total
1 Change pricing accross the website form $125 to $135 (Hourly Rate) $57.00$57.00
Sub Total $57.00
Tax $0.00
Total Due $57.00

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