Paid
| Invoice Number | INV-2072 |
| Invoice Date | 23 April 2019 |
| Due Date | 1 May 2019 |
| Total Due | $240.00 |
C/- Building Manager
30 Carrington Street,
Sydney 2000
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ADSL Modem for Carrington Street |
$60.00 | 0% | $60.00 |
| 1.5 | Setup and Configure Modem | $120.00 | 0.00% | $180.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933