Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878818
Invoice Date April 6, 2020
Due Date April 7, 2020
Total Due $1,128.00
To:
Geeks on Tap

19 Chetwynd Rd, Erina NSW 2250

Hrs/Qty Service Rate/PriceSub Total
12 Working From Home Landing Page
$47.00$564.00
6 Remote Security Landing Page
$47.00$282.00
4 6 Blog Articles
$47.00$188.00
2 Blog environment setup $47.00$94.00
Sub Total $1,128.00
Tax $0.00
Total Due $1,128.00

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