Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-895635
Invoice Date October 4, 2019
Due Date October 11, 2019
Total Due $47.00
To:
NDIS Consulting
Hrs/Qty Service Rate/PriceSub Total
1 12 Months website and email hosting $47.00$47.00
Sub Total $47.00
Tax $0.00
Total Due $47.00

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