Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2078
Invoice Date 28 July 2019
Due Date 4 August 2019
Total Due $190.00
To:
Lance Lollback
Hrs/Qty Service Rate/PriceSub Total
1 RJ-11 Telephone Wall Plate Cat3 RJ-12 Clipsal Style Phone Insert Socket
$10.00$10.00
0.50 Install RJ-11 Telephone Wall Plate
$120.00$60.00
1 Install Windows 10 on Huawei $120.00$120.00
Sub Total $190.00
Tax $0.00
Total Due $190.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278