Invoice

From:

Suite 4, 1079Life
3 Buttler Lane
Hendon 5014

admin@clientology.net.au

Invoice Number INV-215485
Invoice Date December 4, 2019
Due Date December 11, 2019
Total Due $149.00
To:
Instructant

L1 178 Fullarton Road, DULWICH SA

Hrs/Qty Service Rate/PriceSub Total
1 WordPress Hosting (Per Year) 20/11/2019 - 19/11/2020 $149.00$149.00
Sub Total $149.00
Tax $13.55
Total Due $149.00

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