Paid
| Invoice Number | INV-2078 |
| Invoice Date | 28 July 2019 |
| Due Date | 4 August 2019 |
| Total Due | $190.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | RJ-11 Telephone Wall Plate Cat3 RJ-12 Clipsal Style Phone Insert Socket |
$10.00 | 0% | $10.00 |
| 0.50 | Install RJ-11 Telephone Wall Plate |
$120.00 | 0% | $60.00 |
| 1 | Install Windows 10 on Huawei | $120.00 | 0.00% | $120.00 |
| Sub Total | $190.00 |
| Tax | $0.00 |
| Total Due | $190.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933