Cancelled

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2067
Invoice Date 8 February 2019
Due Date 16 February 2019
Total Due $960.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceSub Total
8 Setup and Configure SharePoint

Setup SharePoint / Permissions and Folders

$120.00$960.00
Sub Total $960.00
Tax $0.00
Total Due $960.00

PayPal
helior1984@gmail.com

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