Paid
| Invoice Number | INV-2045 |
| Invoice Date | 17 October 2018 |
| Due Date | 25 October 2018 |
| Total Due | $579.95 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Time & Materials - Setup Alex Roberts (Email and PC) |
$100.00 | 0% | $100.00 |
| 0.25 | Time & Materials - Archive old email accounts (Adam/Leah) |
$100.00 | 0% | $25.00 |
| 2 | Bullhorn Integration SPF Record / Exchange Add-in / Exchange Contact and Tracking |
$100.00 | 0% | $200.00 |
| 1 | Microsoft Office 365 - 12 Months Subscription Valid until November 22 2019 |
$129.95 | 0% | $129.95 |
| 1.25 | Office Visit - 27 Nov 2018 Install Office on Luke, Lee and Alex PC |
$100.00 | 0.00% | $125.00 |
| Sub Total | $579.95 |
| Tax | $0.00 |
| Total Due | $579.95 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933