| Invoice Number | INV-2064 |
| Invoice Date | 3 February 2019 |
| Due Date | 11 February 2019 |
| Total Due | $90.00 |
19 Ralph St, Alexandria NSW 2015
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 0.75 | PC boot up issue Travel to and from and troubleshoot device. |
$120.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Total Due | $90.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933