Paid

Invoice

From:

Wells Street
Newtown NSW 2000

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: ANZ
BSB: 012827
Account number: 597547278