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Hey Hélio

Invoice
From:
Hey Hélio

Wells Street
Newtown NSW 2042
Australia

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/PriceAdjustSub Total
0.75 iCloud Help (Various occasions) $160.000.00%$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

Payment is due in 7 days from date of invoice. Late payment is subject to fees of 10% per month.

Thanks for choosing Hey Hélio | ABN: 69048077053 | webmaster@heyhelio.com
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