Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2076
Invoice Date 10 July 2019
Due Date 17 July 2019
Total Due $449.00
To:
Strata Plan 42724

C/- Building Manager
30 Carrington Street,
Sydney 2000

Hrs/Qty Service Rate/PriceSub Total
1 ADSL Modem for Carrington Street (DLINK ADSL2+ VDSL2 (NBN Ready))

DLINK ADSL2+ VDSL2 (NBN Ready)

$149.00$149.00
2.5 Setup and Configure Modem + Update Access Control Config

- Update Access Control Config as TPG IP Address changed at Carrington street
Login as Technician > Update Location IP
NEW IP: 110.174.53.202 (http://110.174.53.202:10001)

$120.00$300.00
Sub Total $449.00
Tax $0.00
Total Due $449.00

PayPal
helior1984@gmail.com

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