| Invoice Number | INV-2046 |
| Invoice Date | 17 October 2018 |
| Due Date | 12 February 2019 |
| Total Due | $90.00 |
Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526
ABN: 23 615 734 793
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Time & Materials - Setup Danny De Sousa (Email) |
$120.00 | 0% | $30.00 |
| 0.25 | Time & Materials - Setup Liam Martin (Email) |
$120.00 | 0% | $30.00 |
| 0.25 | Deactivate Tony N Email / Reset Password | $120.00 | 0.00% | $30.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933