Paid
| Invoice Number | INV-2029 |
| Invoice Date | 29 April 2018 |
| Due Date | 8 May 2018 |
| Total Due | $80.00 |
2/24 Woolcott Street Waverton
| Hrs/Qty | Service | Rate/Price | Adjust | Sub 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 |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Total Due | $80.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933