Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2083
Invoice Date 2 November 2019
Due Date 23 November 2019
Total Due $160.00
To:
Metsquare

Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526

ABN: 23 615 734 793

http://metsquare.com.au
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Transfer of 4 domains

Metsquare.com.au / formco.net.au / formcogroup.com.au and formcogroup.com

$160.000.00%$160.00
Sub Total $160.00
Tax $0.00
Total Due $160.00

PayPal
helior1984@gmail.com

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