Paid
| Invoice Number | INV-2073 |
| Invoice Date | 7 May 2019 |
| Due Date | 2 May 2019 |
| Total Due | $180.00 |
136 Blues Point Road, McMahons Point
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1.5 | Resolve Phone SIP Issue - Troubleshoot Modem provided by Telstra (Can't disable SIP ALG) |
$120.00 | 0.00% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Total Due | $180.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933