Paid

Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-78878817
Invoice Date March 30, 2020
Due Date April 6, 2020
Total Due $564.00
To:
Geeks on Tap

19 Chetwynd Rd, Erina NSW 2250

Hrs/Qty Service Rate/PriceSub Total
12 Updates to the wordpress core plugins and theme

landing page layouts design

$47.00$564.00
Sub Total $564.00
Tax $51.27
Total Due $564.00

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