Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-40510
Invoice Date July 26, 2019
Due Date August 2, 2019
Total Due $0.00
To:
KompleteCare

Unit 5/977 North East Road, Modbury SA 5092

This project included optimising your current website for mobile and tablet and adding some lead capture and marketing tools.

Hrs/Qty Service Rate/PriceSub Total
1 Mobile ready the site
$390.00$390.00
1 A warmer and more personable front page.
$290.00$290.00
1 Site Membership
$230.00$230.00
1 Social Media Sharing
$190.00$190.00
1 Rapid Response Action Point $230.00$230.00
Sub Total $1,330.00
Tax $133.00
Paid -$1,463.00
Total Due $0.00

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