Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2043
Invoice Date 23 September 2018
Due Date 1 October 2018
Total Due $180.00
To:
Maria O'Donnel

130 West Street Crows Nest

Hrs/Qty Service Rate/PriceSub Total
1.5 Time & Materials

- Reset Microsoft Account password
- Install Windows 10 Updates
- Active Office Home and Business 2016 and link to Microsoft Account
- Configure maria.odonnell3@bigpond.com on Microsoft Outlook
- Setup and Signup for Symantec Endpoint Protection

$120.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00

PayPal
helior1984@gmail.com

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