Paid
| Invoice Number | INV-2037 |
| Invoice Date | 28 August 2018 |
| Due Date | 12 September 2018 |
| Total Due | $120.00 |
Level 57, MLC Centre
19-29 Martin Place, Sydney, NSW 2000 Australia
Ph: (+61 2) 9238 6800
Fax: (+61 2) 9238 6801
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Setup Email Addresses garry.ctops@hullabaloosolutions.com.au and garry@hullabaloosolutions.com.au |
$80.00 | 0% | $40.00 |
| 1 | Update Website Change phone number (02) 9238 6800 with (02) 9220 1727 (Global) and remove Melbourne office details. |
$80.00 | 0.00% | $80.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933