Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2048
Invoice Date 19 November 2018
Due Date 27 November 2018
Total Due $1,403.00
To:
Neolite Neon Co.

19 Ralph Street
Alexandria NSW 2015

https://neolite.com.au
Hrs/Qty Service Rate/PriceSub Total
0.25 Update TeamViewer
$80.00$20.00
0.25 Setup out of office
$80.00$20.00
1 480GB Kingston A400 Internal Solid State Drive 2.5" SATA III PC
$145.00$145.00
2 Clone HDD to SSD and Install into Lenovo All in One
$80.00$160.00
2 Lance Home Visit - Setup Home Office
$80.00$160.00
1 Dell Optiplex 9010
$499.00$499.00
2 Migrate Galaxy to Y9 (5 Feb 2019)
$80.00$160.00
1 Uniden Cordless Phone Plus 3 Handsets 1735+3
$119.00$119.00
1.5 Install Uniden Cordless Phone Plus 3 Handsets (10 Jun 2019) $80.00$120.00
Sub Total $1,403.00
Tax $0.00
Total Due $1,403.00

PayPal
helior1984@gmail.com

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