Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2081
Invoice Date 25 August 2019
Due Date 2 September 2019
Total Due $60.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceSub Total
0.5 Update WHS distribution list

Could you please add Louis Maratheftis LouisM@rrp.com.au to the whs@metsquare.com.au mailing group. Please remove Jason Moran jasonm@rrp.com.au

$120.00$60.00
Sub Total $60.00
Tax $0.00
Total Due $60.00

PayPal
helior1984@gmail.com

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