Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2046
Invoice Date 17 October 2018
Due Date 12 February 2019
Total Due $90.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
0.25 Time & Materials - Setup Danny De Sousa (Email)
$120.000.00%$30.00
0.25 Time & Materials - Setup Liam Martin (Email)
$120.000.00%$30.00
0.25 Deactivate Tony N Email / Reset Password $120.000.00%$30.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

PayPal
helior1984@gmail.com

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