Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2072
Invoice Date 23 April 2019
Due Date 1 May 2019
Total Due $240.00
To:
Strata Plan 42724

C/- Building Manager
30 Carrington Street,
Sydney 2000

Hrs/Qty Service Rate/PriceSub Total
1 ADSL Modem for Carrington Street
$60.00$60.00
1.5 Setup and Configure Modem $120.00$180.00
Sub Total $240.00
Tax $0.00
Total Due $240.00

PayPal
helior1984@gmail.com

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