Paid

Invoice

From:

Wells Street
Newtown NSW 2000

ABN: 69048077053

Invoice Number INV-2084
Invoice Date 24 October 2019
Due Date 31 October 2019
Total Due $120.00
To:
Paul O’Donnell

2/24 Woolcott Street Waverton

Hrs/Qty Service Rate/PriceSub Total
0.75 iCloud Help (Various occasions) $160.00$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