Paid
| Invoice Number | INV-2026 |
| Invoice Date | 22 March 2018 |
| Due Date | 30 March 2018 |
| Total Due | $260.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Time & Materials Reset Password for Paul (Ed sent email with phishing) |
$80.00 | 0% | $20.00 |
| 1.5 | Order iiNet Connection / Office Visit & Setup |
$80.00 | 0% | $120.00 |
| 0.5 | Connect tal@ and leah@ on Paul's Mac |
$80.00 | 0% | $40.00 |
| 1 | Install Printer on Network | $80.00 | 0.00% | $80.00 |
| Sub Total | $260.00 |
| Tax | $0.00 |
| Total Due | $260.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933