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Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

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/PriceAdjustSub 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

 $120.000.00%$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00

PayPal
helior1984@gmail.com

Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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