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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2032
Invoice Date 21 May 2018
Due Date 29 May 2018
Total Due $560.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
4 Setup Domains / Hosting and Exchange Emails on Office 365

Setup Exchange Email on Office 365
Access email via the web go to: https://portal.office.com
Login with:
• User name: email@metsquare.com.au
• Password: password
Set up Email on iOS / iPhone / iPad
Go to Settings > Mail, Contacts, Calendars > Accounts > Add account > Email and ADD an Exchange service.
Set up Email on Android
Tap Settings > Accounts > Add account > Email and ADD an Exchange service.

 $80.000%$320.00
2 Remove mailto:jplacek@wideform.com.au from various email accounts

Removed mailto:jplacek@wideform.com.au from various staff computers using TeamViewer who had copied a template with the issue.

 $80.000%$160.00
1 Create Email Signature HTML Template

Template can be found at: https://metsquare.com.au/wp-content/uploads/2018/05/Email-Sig-Metsquare.html

 $80.000.00%$80.00
Sub Total $560.00
Tax $0.00
Total Due $560.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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