Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2061
Invoice Date 20 January 2019
Due Date 12 February 2019
Total Due $270.00
To:
Map Talent
Hrs/Qty Service Rate/PriceAdjustSub Total
0.5 Office visit - 21 Jan 2019

Install MacOS Mojave (Luke)

$120.000.00%$60.00
0.5 Assist with various queries (TeamViewer)
$120.000.00%$60.00
0.25 Paul Mac Hard Drive Full - Optimized Storage

450GB used for images. Optimized to be on iCloud.

$120.000.00%$30.00
1 Setup 2 x MacBook Air

Setup base profile
Install Office Subscription

$120.000.00%$120.00
Sub Total $270.00
Tax $0.00
Total Due $270.00

PayPal
helior1984@gmail.com

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