Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-40506
Invoice Date July 2, 2019
Due Date July 9, 2019
Total Due $360.00
To:
Earle

Website Development Project

As Quoted: #4583

Total Project: $720

 

Hrs/Qty Service Rate/PriceSub Total
1 Web Design Project - First Instalment ($720.00 in total) $360.00$360.00
Sub Total $360.00
Tax $0.00
Total Due $360.00

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