Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2025
Invoice Date 22 March 2018
Due Date 30 March 2018
Total Due $442.48
To:
Catherine Benefield
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Huawei P9 (32GB) Grey

IMEI:

$357.500.00%$357.50
1 Samsung 128GB micro SD SDXC Class 10 Evo Pro Plus Memory Card
$69.980.00%$69.98
1 Katherine Sabbath - Greatest Hits
$15.000.00%$15.00
2 Time & Materials

Copy WhatsApp from iPhone to Android
Copy iMessages/TXT Messages from iPhone to Android
Backup Pictures from iPhone to Android

$0.000.00%$0.00
Sub Total $442.48
Tax $0.00
Total Due $442.48

PayPal
helior1984@gmail.com

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