Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Date September 27, 2019
Due Date October 4, 2019
Total Due $148.20
To:
KompleteCare

Unit 5/977 North East Road, Modbury SA 5092

This invoice covers the tasks completed for

  • NDIS Complaints Reporting
  • News and Content articles on the website
Hrs/Qty Service Rate/PriceSub Total
1.5 Complaints reporting for NDIS and Aged Care (Per Hour)
$57.00$85.50
1 Adding articles and content for September (Per Hour) $57.00$57.00
Sub Total $142.50
Tax $5.70
Total Due $148.20

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