Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-321852
Invoice Date March 4, 2020
Due Date March 5, 2020
Total Due $0.00
To:
Mayek Legal

Suite 3/123 Hopkins Street, Footscray, Vic, 3011

http://www.mayeklegal.com.au/
Hrs/Qty Service Rate/PriceSub Total
1 Website Hosting Subscription $640.00$640.00
Sub Total $640.00
Tax $58.18
Paid -$640.00
Total Due $0.00

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