Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-1248965
Invoice Date October 25, 2019
Due Date November 1, 2019
Total Due $420.00
To:
Better Care Direct

Initial deposit for website development project

HTML website  Single page design

Includes:

  • About Us Page
  • Services Categories
  • Contact us forms and details
  • 10 licenced image that you could use on your project and other marketing material
Hrs/Qty Service Rate/PriceSub Total
1 Initial Parment 50% $420.00$420.00
Sub Total $420.00
Tax $0.00
Total Due $420.00

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