Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2038
Invoice Date 5 September 2018
Due Date 13 September 2018
Total Due $120.00
To:
Strata Plan 73850

Basement / 65 York street

Hrs/Qty Service Rate/PriceAdjustSub Total
1.5 Update Website (WordPress) and add Captcha $80.000.00%$120.00
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