Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-456951
Invoice Date February 8, 2020
Due Date February 16, 2020
Total Due $520.00
To:
Priortiy5 Auto

PO Box 2399

Hrs/Qty Service Rate/PriceSub Total
1 Website subscription $520.00$520.00
Sub Total $520.00
Tax $0.00
Total Due $520.00

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