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 | Sub 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