| Invoice Number | INV-2055 |
| Invoice Date | 9 January 2019 |
| Due Date | 12 February 2019 |
| Total Due | $120.00 |
64 Castlereagh Street
Sydney NSW 2000
Charles Boustani | Building Manager
Mob: 0414607835 / Office: 02 9299 30 58 / Fax: 02 9299 30 56
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Email Not Syncing - Resolve IMAP Issue and Less Secure Application | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Total Due | $120.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933