Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-85394
Invoice Date November 7, 2019
Due Date December 11, 2019
Total Due $370.00
To:
Bob Walters Team
Hrs/Qty Service Rate/PriceSub Total
1 Joomla website hosting (12 Months) 07/11/2019 - 06/11/2020 $370.00$370.00
Sub Total $370.00
Tax $33.64
Total Due $370.00

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