Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2064
Invoice Date 3 February 2019
Due Date 11 February 2019
Total Due $90.00
To:
Neolite Pty Ltd

19 Ralph St, Alexandria NSW 2015

Hrs/Qty Service Rate/PriceSub Total
0.75 PC boot up issue

Travel to and from and troubleshoot device.

$120.00$90.00
Sub Total $90.00
Tax $0.00
Total Due $90.00

PayPal
helior1984@gmail.com

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