Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2023
Invoice Date 18 March 2018
Due Date 26 March 2018
Total Due $80.00
To:
Strata Plan 22232

64 Castlereagh Street
Sydney NSW 2000

Charles Boustani | Building Manager
Mob: 0414607835 / Office: 02 9299 30 58 / Fax: 02 9299 30 56

http://caretakerservices.com.au/
Hrs/Qty Service Rate/PriceAdjustSub 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.

$80.000.00%$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