Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2071
Invoice Date 23 April 2019
Due Date 1 May 2019
Total Due $300.00
To:
Neolite Pty Ltd

19 Ralph St, Alexandria NSW 2015

Hrs/Qty Service Rate/PriceAdjustSub Total
2.5 Site Visit - 24 April 2019

- Resolve Network Connectivity (John PC - lose cabling in comms room)
- Audit All Devices
- Uninstall Driver Utilities bloatware (Design-PC Old)
- Setup New Design-PC (Install Outlook / Install Windows Updates / Install Plotter via COM3 port)

$120.000.00%$300.00
Sub Total $300.00
Tax $0.00
Total Due $300.00

PayPal
helior1984@gmail.com

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