Paid
| Invoice Number | INV-2069 |
| Invoice Date | 17 January 2019 |
| Due Date | 25 January 2019 |
| Total Due | $200.00 |
Level 36, Governor Phillip Tower
1 Farrer Place
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Unlimited Online Backup until April 2019 Note: As of April 2019 backups will be done using Acronis as offers better services - Acronis® Anti-Ransomware) |
$50.00 | 0.00% | $200.00 |
| Sub Total | $200.00 |
| Tax | $0.00 |
| Total Due | $200.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933