Paid
| Invoice Number | INV-2036 |
| Invoice Date | 13 August 2018 |
| Due Date | 21 August 2018 |
| Total Due | $350.00 |
Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526
ABN: 23 615 734 793
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Setup Workshop Email Address |
$120.00 | 0% | $60.00 |
| 0.75 | Update Ana B Email Signature - ref Wideform |
$80.00 | 0% | $60.00 |
| 1 | Create Distribution List for WHS Setup - whs-distribution@metsquare.com.au |
$80.00 | 0% | $80.00 |
| 5 | Renew metsquare.com.au for 5 Years Renew metsquare.com.au for 5 Years. New expiry date is 6 Nov 2023. |
$30.00 | 0.00% | $150.00 |
| Sub Total | $350.00 |
| Tax | $0.00 |
| Total Due | $350.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933