Paid
| Invoice Number | INV-2083 |
| Invoice Date | 2 November 2019 |
| Due Date | 23 November 2019 |
| Total Due | $160.00 |
Bay 2 37-45 Glastonbury Ave Unanderra NSW 2526
ABN: 23 615 734 793
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Transfer of 4 domains Metsquare.com.au / formco.net.au / formcogroup.com.au and formcogroup.com |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Total Due | $160.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933