Paid
| Invoice Number | INV-2035 |
| Invoice Date | 27 June 2018 |
| Due Date | 10 July 2018 |
| Total Due | $100.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Time & Materials Reset All Password for MAP Talent |
$100.00 | 0% | $50.00 |
| 0.25 | Add Lee's and Adam's Email to Paul's Computer |
$100.00 | 0% | $25.00 |
| 0.25 | Reset Adam Liddle Email Password | $100.00 | 0.00% | $25.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Total Due | $100.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933