Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2039
Invoice Date 18 September 2018
Due Date 26 September 2018
Total Due $417.00
To:
Neolite Neon Co.

19 Ralph Street
Alexandria NSW 2015

https://neolite.com.au
Hrs/Qty Service Rate/PriceSub Total
1 Optus Prepaid Mobile Broadband

25GB of Data with 90 Day Expiry from 20 September 2018 - Service number: 0413 983 988

$60.00$60.00
1 $2 Optus Sim Card

Sim Card required for Optus Huawei 4G WiFi Modem - E5573

$2.00$2.00
1 Optus Huawei 4G WiFi Modem - E5573

The device used to connect to Optus Network

$58.00$58.00
1 TP-LINK Portable 3G/4G Wireless N Router - TL-MR3020

The device used to connect the 4G network to HP ProCurve Switch

$57.00$57.00
3 Time and Materials

Factory Visit / Configure 4G Modem / Configure Wireless Router / Test and Verify

$80.00$240.00
Sub Total $417.00
Tax $0.00
Total Due $417.00

PayPal
helior1984@gmail.com

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