Paid
| Invoice Number | INV-2021 |
| Invoice Date | 15 March 2018 |
| Due Date | 25 March 2018 |
| Total Due | $80.00 |
Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia
Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Remote Support Resolve SMTP Email Issue (Optusnet blocking Port 25 on using own domain) & create SendGrid account |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933