Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2055
Invoice Date 9 January 2019
Due Date 12 February 2019
Total Due $120.00
To:
Strata Plan 22232

64 Castlereagh Street
Sydney NSW 2000

Charles Boustani | Building Manager
Mob: 0414607835 / Office: 02 9299 30 58 / Fax: 02 9299 30 56

http://caretakerservices.com.au/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Email Not Syncing - Resolve IMAP Issue and Less Secure Application $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Total Due $120.00

PayPal
helior1984@gmail.com

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