Paid
Invoice Number | INV-2025 |
Invoice Date | 22 March 2018 |
Due Date | 30 March 2018 |
Total Due | $442.48 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Huawei P9 (32GB) Grey IMEI: |
$357.50 | 0% | $357.50 |
1 | Samsung 128GB micro SD SDXC Class 10 Evo Pro Plus Memory Card |
$69.98 | 0% | $69.98 |
1 | Katherine Sabbath - Greatest Hits |
$15.00 | 0% | $15.00 |
2 | Time & Materials Copy WhatsApp from iPhone to Android |
$0.00 | 0.00% | $0.00 |
Sub Total | $442.48 |
Tax | $0.00 |
Total Due | $442.48 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933