Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2073
Invoice Date 7 May 2019
Due Date 2 May 2019
Total Due $180.00
To:
Easton Belle

136 Blues Point Road, McMahons Point

Hrs/Qty Service Rate/PriceSub Total
1.5 Resolve Phone SIP Issue

- Troubleshoot Modem provided by Telstra (Can't disable SIP ALG)
- Source new modem / configure / install and deploy

$120.00$180.00
Sub Total $180.00
Tax $0.00
Total Due $180.00

PayPal
helior1984@gmail.com

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