Cancelled

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2070
Invoice Date 23 April 2019
Due Date 1 May 2019
Total Due $600.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Various Items

- New PC Setup for Troy
- WHMC Update Distribution list

$120.000.00%$120.00
4 Setup SharePoint

Setup SharePoint on David's PC
Setup Outlook and Nick's PC

$120.000.00%$480.00
Sub Total $600.00
Tax $0.00
Total Due $600.00

PayPal
helior1984@gmail.com

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