Paid

Invoice

From:

Wells Street
Newtown NSW 2042
Australia

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/PriceAdjustSub Total
1 ADSL Modem for Carrington Street
$60.000.00%$60.00
1.5 Setup and Configure Modem $120.000.00%$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