Paid
| Invoice Number | INV-2048 |
| Invoice Date | 19 November 2018 |
| Due Date | 27 November 2018 |
| Total Due | $1,403.00 |
19 Ralph Street
Alexandria NSW 2015
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.25 | Update TeamViewer |
$80.00 | 0% | $20.00 |
| 0.25 | Setup out of office |
$80.00 | 0% | $20.00 |
| 1 | 480GB Kingston A400 Internal Solid State Drive 2.5" SATA III PC |
$145.00 | 0% | $145.00 |
| 2 | Clone HDD to SSD and Install into Lenovo All in One |
$80.00 | 0% | $160.00 |
| 2 | Lance Home Visit - Setup Home Office |
$80.00 | 0% | $160.00 |
| 1 | Dell Optiplex 9010 |
$499.00 | 0% | $499.00 |
| 2 | Migrate Galaxy to Y9 (5 Feb 2019) |
$80.00 | 0% | $160.00 |
| 1 | Uniden Cordless Phone Plus 3 Handsets 1735+3 |
$119.00 | 0% | $119.00 |
| 1.5 | Install Uniden Cordless Phone Plus 3 Handsets (10 Jun 2019) | $80.00 | 0.00% | $120.00 |
| Sub Total | $1,403.00 |
| Tax | $0.00 |
| Total Due | $1,403.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933