Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2051
Invoice Date 19 December 2018
Due Date 14 January 2019
Total Due $829.00
To:
Neolite Pty Ltd

19 Ralph St, Alexandria NSW 2015

Hrs/Qty Service Rate/PriceAdjustSub Total
1 1TB Samsung Solid State Drive
$349.000.00%$349.00
2 Factory visit - 12 Dec 2018

Clone hard drive to Solid State Drive

$120.000.00%$240.00
0.25 Create Adrian Lauff Email

adrian@neolite.com.au

$120.000.00%$30.00
0.5 Create Sales Email and Install on PC

@Adrian please leave the PC on so that I can Install the email on the PC.

$120.000.00%$60.00
1.25 Factory visit - 3 Jan 2019

Install 1TB into Accounts PC

$120.000.00%$150.00
Sub Total $829.00
Tax $0.00
Total Due $829.00

PayPal
helior1984@gmail.com

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