Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2045
Invoice Date 17 October 2018
Due Date 25 October 2018
Total Due $579.95
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Time & Materials - Setup Alex Roberts (Email and PC)
$100.000.00%$100.00
0.25 Time & Materials - Archive old email accounts (Adam/Leah)
$100.000.00%$25.00
2 Bullhorn Integration

SPF Record / Exchange Add-in / Exchange Contact and Tracking

$100.000.00%$200.00
1 Microsoft Office 365 - 12 Months Subscription

Valid until November 22 2019
Product Key - NH4BY-K39YP-9MKCC-JGJ7X-DYFMF
maptalent@outlook.com
Recurring billing off, expires on 11/23/2019

$129.950.00%$129.95
1.25 Office Visit - 27 Nov 2018

Install Office on Luke, Lee and Alex PC
Setup and Configure wireless keyboard/keypad and monitors

$100.000.00%$125.00
Sub Total $579.95
Tax $0.00
Total Due $579.95

PayPal
helior1984@gmail.com

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