Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2036
Invoice Date 13 August 2018
Due Date 21 August 2018
Total Due $350.00
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
0.5 Setup Workshop Email Address
$120.000.00%$60.00
0.75 Update Ana B Email Signature - ref Wideform
$80.000.00%$60.00
1 Create Distribution List for WHS

Setup - whs-distribution@metsquare.com.au

$80.000.00%$80.00
5 Renew metsquare.com.au for 5 Years

Renew metsquare.com.au for 5 Years. New expiry date is 6 Nov 2023.

$30.000.00%$150.00
Sub Total $350.00
Tax $0.00
Total Due $350.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278