Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2029
Invoice Date 29 April 2018
Due Date 8 May 2018
Total Due $80.00
To:
Paul O’Donnell

2/24 Woolcott Street Waverton

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Home visit - various issues

Connect iPad to Wi-Fi as lost connection / Uninstall TrendMicro from PC and unsubscribed to Newsletter / Removed Startup Items on PC

$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