Cancelled

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-2332562
Invoice Date December 19, 2019
Due Date December 26, 2019
Total Due $147.00
To:
Australian Institute of Advanced Dentistry

Hosting for https://www.australianinstituteofadvanceddentistry.com.au/

Hrs/Qty Service Rate/PriceSub Total
1 Website Hosting - 29 December 2019 - 28 December 2020 $147.00$147.00
Sub Total $147.00
Tax $13.36
Total Due $147.00

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