Paid
| Invoice Number | INV-2044 |
| Invoice Date | 24 September 2018 |
| Due Date | 27 November 2018 |
| Total Due | $60.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.5 | Migrate - Domain Renew and Registration | $120.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Total Due | $60.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933