Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2026
Invoice Date 22 March 2018
Due Date 30 March 2018
Total Due $260.00
To:
Map Talent
Hrs/Qty Service Rate/PriceSub Total
0.25 Time & Materials

Reset Password for Paul (Ed sent email with phishing)

$80.00$20.00
1.5 Order iiNet Connection / Office Visit & Setup
$80.00$120.00
0.5 Connect tal@ and leah@ on Paul's Mac
$80.00$40.00
1 Install Printer on Network $80.00$80.00
Sub Total $260.00
Tax $0.00
Total Due $260.00

PayPal
helior1984@gmail.com

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