Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2021
Invoice Date 15 March 2018
Due Date 25 March 2018
Total Due $80.00
To:
Hullabaloo Solutions

Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia

Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801

http://www.hullabaloosolutions.com.au
Hrs/Qty Service Rate/PriceSub Total
1 Remote Support

Resolve SMTP Email Issue (Optusnet blocking Port 25 on using own domain) & create SendGrid account

$80.00$80.00
Sub Total $80.00
Tax $0.00
Total Due $80.00

PayPal
helior1984@gmail.com

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