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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

ABN: 69048077053

Invoice Number INV-2065
Invoice Date 8 February 2019
Due Date 16 February 2019
Total Due $120.00
To:
Neolite Pty Ltd

19 Ralph St, Alexandria NSW 2015

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Various IT Tasks

1) Setup Nina Email
2) Setup Nina to print on Epson printer
3) Can't send/receive emails (server blocking access due to many login attempts - thought it was been attacked)

 $120.000.00%$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

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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