| Invoice Number | INV-2086 |
| Invoice Date | 13 November 2019 |
| Due Date | 20 November 2019 |
| Total Due | $240.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Time & Materials Setup Microsoft Office 365 on personal hotmail account + install on 2 devices. |
$120.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Total Due | $240.00 |
PayPal
helior1984@gmail.com
Name: Helio Rocha
Bank: NAB
BSB: 082-332
ACC: 54-957-4933