Paid
| Invoice Number | INV-2023 |
| Invoice Date | 18 March 2018 |
| Due Date | 26 March 2018 |
| Total Due | $80.00 |
64 Castlereagh Street
Sydney NSW 2000
Charles Boustani | Building Manager
Mob: 0414607835 / Office: 02 9299 30 58 / Fax: 02 9299 30 56
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Resolve Full HDD on Windows 7 Remote Support for resolve full hard drive without reason. Discovered that C:WindowsTemp directory was using 125GB of space. Cleared Temp directory and now have 125GB of free space. |
$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