Paid
Invoice Number | INV-2084 |
Invoice Date | 24 October 2019 |
Due Date | 31 October 2019 |
Total Due | $120.00 |
2/24 Woolcott Street Waverton
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
0.75 | iCloud Help (Various occasions) | $160.00 | 0.00% | $120.00 |
Sub Total | $120.00 |
Tax | $0.00 |
Total Due | $120.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: ANZ
BSB: 012827
Account number: 597547278