Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2037
Invoice Date 28 August 2018
Due Date 12 September 2018
Total Due $120.00
To:
Hullabaloo Solutions

Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia

Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801

http://www.hullabaloosolutions.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Setup Email Addresses

garry.ctops@hullabaloosolutions.com.au and garry@hullabaloosolutions.com.au

$80.000.00%$40.00
1 Update Website

Change phone number (02) 9238 6800 with (02) 9220 1727 (Global) and remove Melbourne office details.

$80.000.00%$80.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

PayPal
helior1984@gmail.com

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